Suppliers
Name ar : عباس التجارية
Name en :
Name fr :
Financial number : 1476410
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
8261261.00 |
LBP |
666 |
|
|
|
Thursday 7 September 2023 |
6756757.00 |
LBP |
745 |
|
|
|
Wednesday 18 September 2024 |
26460000.00 |
LBP |
695 |
|
|
|
Wednesday 28 August 2024 |
16000000.00 |
LBP |
693 |
|
|
|
Tuesday 27 August 2024 |
45000000.00 |
LBP |
692 |