Suppliers
Name ar : اندريه معتوق
Name en :
Name fr :
Financial number : 219212
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
8108108.00 |
LBP |
3057 |
|
|
|
Tuesday 5 December 2023 |
19285586.00 |
LBP |
3062 |
|
|
|
Wednesday 15 November 2023 |
65444144.00 |
LBP |
3061 |