Suppliers
Name ar : ابناء نمر ابو خليل
Name en :
Name fr :
Financial number : 1564053
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
3972973.00 |
LBP |
65 |
|
|
|
Tuesday 24 October 2023 |
25200000.00 |
LBP |
63 |
|
|
|
Thursday 5 December 2024 |
214480000.00 |
LBP |
30 |
|
|
|
Thursday 20 June 2024 |
33200000.00 |
LBP |
49 |