Suppliers
Name ar : غابي عازار
Name en :
Name fr :
Financial number : 3405660
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
5864865.00 |
LBP |
79 |
|
|
|
Friday 24 November 2023 |
12162162.00 |
LBP |
82 |
|
|
|
Tuesday 2 July 2024 |
66170000.00 |
LBP |
70 |
|
|
|
Monday 25 November 2024 |
49500000.00 |
LBP |
89 |
|
|
|
Wednesday 4 September 2024 |
270000000.00 |
LBP |
81 |
|
|
|
Tuesday 30 July 2024 |
22500000.00 |
LBP |
76 |