Suppliers
Name ar : كيميكال كوتينغر
Name en :
Name fr :
Financial number : 104697601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
18918919.00 |
LBP |
5962 |
|
|
|
Saturday 6 July 2024 |
250000000.00 |
LBP |
6129 |
|
|
|
Monday 19 August 2024 |
111000000.00 |
LBP |
6170 |
|
|
|
Monday 29 July 2024 |
119880000.00 |
LBP |
6151 |
|
|
|
Saturday 6 July 2024 |
250000000.00 |
LBP |
6129 |