Suppliers
Name ar : لوميكا
Name en :
Name fr :
Financial number : 2173234
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
83306306.00 |
LBP |
Sinv020237 |
|
|
|
Monday 18 December 2023 |
4540541.00 |
LBP |
020708 |
|
|
|
Saturday 26 October 2024 |
2870000.00 |
LBP |
sinv008574 |
|
|
|
Friday 13 September 2024 |
10540000.00 |
LBP |
sinv008188 |
|
|
|
Wednesday 11 December 2024 |
4390000.00 |
LBP |
008994 |
|
|
|
Tuesday 3 December 2024 |
102770000.00 |
LBP |
sinv008898 |