Suppliers
Name ar : MM2
Name en :
Name fr :
Financial number : 1056981
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
1081081.00 |
LBP |
524 |
|
|
|
Thursday 14 September 2023 |
2702703.00 |
LBP |
3701 |
|
|
|
Thursday 20 June 2024 |
3000000.00 |
LBP |
1773 |