Suppliers
Name ar : شركة بريد لبنان ش.م.ل
Name en :
Name fr :
Financial number : 112407
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 1 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 1 August 2023 |
2167342.00 |
LBP |
psi002110-2 |
|
|
|
Wednesday 23 August 2023 |
1873874.00 |
LBP |
psi004173 |
|
|
|
Thursday 31 August 2023 |
2375000.00 |
LBP |
psi005585 |
|
|
|
Thursday 7 September 2023 |
340541.00 |
LBP |
psi007352-1 |
|
|
Tuesday 25 February 2025 |
1632000.00 |
LBP |
1672 |