Suppliers
Name ar : عوض كوربورايشن
Name en :
Name fr :
Financial number : 611166
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
8436937.00 |
LBP |
1230 |
|
|
|
Thursday 31 August 2023 |
10853153.00 |
LBP |
1229 |
|
|
|
Monday 7 October 2024 |
200450000.00 |
LBP |
1238 |
|
|
|
Monday 29 July 2024 |
272750000.00 |
LBP |
1235 |