Suppliers
Name ar : جهاد ملص
Name en :
Name fr :
Financial number : 3270833
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
73761261.00 |
LBP |
13 |
|
|
|
Monday 27 November 2023 |
22522523.00 |
LBP |
50 |
|
|
|
Tuesday 13 August 2024 |
29700000.00 |
LBP |
28 |
|
|
|
Tuesday 8 October 2024 |
250000000.00 |
LBP |
35 |