Suppliers
Name ar : القاعي
Name en :
Name fr :
Financial number : 250773
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
6119820.00 |
LBP |
24384 |
|
|
|
Thursday 3 October 2024 |
379620000.00 |
LBP |
24743 |
|
|
|
Tuesday 1 October 2024 |
479520000.00 |
LBP |
24740 |
|
|
|
Monday 25 November 2024 |
1250970000.00 |
LBP |
24810 |