Suppliers
Name ar : NASSAR GROUP SARL
Name en :
Name fr :
Financial number : 4111
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
36000000.00 |
LBP |
301775/001 |
|
|
|
Thursday 19 December 2024 |
679510000.00 |
LBP |
277 |
|
|
Thursday 25 July 2024 |
12977500.00 |
LBP |
401190/001 |