Suppliers
Name ar : مؤسسة نادر رحمة
Name en :
Name fr :
Financial number : 164692
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
24324324.00 |
LBP |
759 |
|
|
|
Tuesday 3 December 2024 |
161100000.00 |
LBP |
801 |
|
|
|
Friday 11 October 2024 |
890000.00 |
LBP |
791 |
|
|
|
Tuesday 30 July 2024 |
405000000.00 |
LBP |
780 |
|
|
|
Monday 29 July 2024 |
405000000.00 |
LBP |
779 |