Suppliers
Name ar : أزهار لبنان
Name en :
Name fr :
Financial number : 130529
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 31 July 2023 |
0.00 |
LBP |
||
|
|
Friday 14 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 6 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 31 July 2023 |
1801802.00 |
LBP |
34 |
|
|
|
Friday 14 July 2023 |
1081081.00 |
LBP |
21 |
|
|
|
Tuesday 11 July 2023 |
810811.00 |
LBP |
17 |
|
|
|
Thursday 6 July 2023 |
540541.00 |
LBP |
9 |
|
|
|
Thursday 27 July 2023 |
1801802.00 |
LBP |
33 |