Suppliers
Name ar : ZEINEL DIN
Name en :
Name fr :
Financial number : 3801699
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
28882883.00 |
LBP |
1689 |
|
|
|
Wednesday 29 November 2023 |
42324324.00 |
LBP |
1549 |
|
|
|
Thursday 30 November 2023 |
24972973.00 |
LBP |
1606 |
|
|
|
Friday 1 December 2023 |
29837838.00 |
LBP |
1608 |
|
|
|
Thursday 30 November 2023 |
13621622.00 |
LBP |
1607 |