Suppliers
Name ar : فؤاد حمزة السبع
Name en :
Name fr :
Financial number : 2180627
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
7314414.00 |
LBP |
235 |
|
|
|
Tuesday 19 December 2023 |
2252252.00 |
LBP |
231 |
|
|
|
Tuesday 19 December 2023 |
2530631.00 |
LBP |
986 |
|
|
|
Tuesday 19 December 2023 |
360360.00 |
LBP |
2 |