Suppliers
Name ar : حرفوش
Name en :
Name fr :
Financial number : 2896220
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 December 2023 |
45045045.00 |
LBP |
918338 |
|
|
|
Thursday 5 December 2024 |
36912000.00 |
LBP |
917623 |
|
|
|
Tuesday 12 November 2024 |
34960000.00 |
LBP |
918375 |
|
|
|
Friday 8 November 2024 |
30000000.00 |
LBP |
918378 |