Suppliers
Name ar : جمال اسعد الاسمر
Name en :
Name fr :
Financial number : 878377
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
22576577.00 |
LBP |
1672 |
|
|
|
Friday 4 October 2024 |
299550000.00 |
LBP |
3909 |
|
|
|
Wednesday 16 October 2024 |
19810000.00 |
LBP |
3918 |
|
|
|
Tuesday 5 November 2024 |
38030000.00 |
LBP |
3919 |
|
|
|
Tuesday 10 December 2024 |
100430000.00 |
LBP |
3920 |
|
|
|
Thursday 29 August 2024 |
36000000.00 |
LBP |
4600 |