Suppliers
Name ar : nassr work shop
Name en :
Name fr :
Financial number : 1798050
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 December 2023 |
105829730.00 |
LBP |
84 |
|
|
|
Monday 26 August 2024 |
30000000.00 |
LBP |
13 |
|
|
|
Tuesday 16 July 2024 |
30000000.00 |
LBP |
43 |
|
|
|
Tuesday 3 December 2024 |
20000000.00 |
LBP |
42 |