Suppliers
Name ar : كمال نعماني
Name en :
Name fr :
Financial number : 687255-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
6697297.00 |
LBP |
28 |
|
|
|
Wednesday 18 October 2023 |
1078378.00 |
LBP |
64 |
|
|
|
Tuesday 5 September 2023 |
2147748.00 |
LBP |
151 |
|
|
|
Tuesday 12 November 2024 |
3990000.00 |
LBP |
98 |