Suppliers
Name ar : علي شعبان
Name en :
Name fr :
Financial number : 1786337
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
8220721.00 |
LBP |
0979 |
|
|
|
Wednesday 11 September 2024 |
4500000.00 |
LBP |
1770 |