Suppliers
Name ar : انطوان جرجس نبأ
Name en :
Name fr :
Financial number : 3156966
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
6486486.00 |
LBP |
11 |
|
|
|
Thursday 2 November 2023 |
4279279.00 |
LBP |
4 |
|
|
|
Tuesday 9 July 2024 |
13500000.00 |
LBP |
32 |
|
|
|
Monday 25 November 2024 |
18900000.00 |
LBP |
66 |
|
|
|
Tuesday 9 July 2024 |
13500000.00 |
LBP |
32 |