Suppliers
Name ar : شركة جبيلي اخوان
Name en :
Name fr :
Financial number : 13187
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
20676577.00 |
LBP |
360906 |
|
|
|
Wednesday 18 October 2023 |
20630631.00 |
LBP |
360851 |
|
|
|
Wednesday 31 July 2024 |
13480000.00 |
LBP |
361218 |
|
Municipality of Saida
|
Monday 28 April 2025 |
1112.68 |
USD |
13187/601 |