Suppliers
Name ar : عالم العدة الاوروبية
Name en :
Name fr :
Financial number : 3616879
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
10810811.00 |
LBP |
22 |
|
|
|
Wednesday 2 August 2023 |
27027027.00 |
LBP |
24 |
|
|
|
Wednesday 11 September 2024 |
50960000.00 |
LBP |
15 |
|
|
|
Wednesday 11 September 2024 |
43200000.00 |
LBP |
0059 |
|
|
|
Monday 12 August 2024 |
2850000.00 |
LBP |
0062 |
|
|
|
Tuesday 5 November 2024 |
134760000.00 |
LBP |
17 |