Suppliers
Name ar : sportex الياس جورج خرما
Name en :
Name fr :
Financial number : 273354
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Friday 25 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
43783784.00 |
LBP |
41 |
|
|
|
Thursday 24 August 2023 |
45045045.00 |
LBP |
2144 |
|
|
|
Friday 25 August 2023 |
45045045.00 |
LBP |
2150 |
|
|
|
Wednesday 1 November 2023 |
7297297.00 |
LBP |
44 |
|
|
|
Monday 12 August 2024 |
16250000.00 |
LBP |
697 |