Suppliers
Name ar : sms
Name en :
Name fr :
Financial number : 27913
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
8108108.00 |
LBP |
32251 |
|
|
|
Wednesday 6 December 2023 |
54054054.00 |
LBP |
32518 |
|
|
|
Thursday 28 November 2024 |
60000000.00 |
LBP |
35893 |
|
|
|
Thursday 31 October 2024 |
169830000.00 |
LBP |
35639 |