Suppliers
Name ar : اللبنانية للقرطاسية
Name en :
Name fr :
Financial number : 3129508
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 |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
360360360.00 |
LBP |
2314 |
|
|
|
Monday 18 December 2023 |
180180180.00 |
LBP |
2315 |
|
|
|
Thursday 10 October 2024 |
111870000.00 |
LBP |
1760 |
|
|
|
Tuesday 12 November 2024 |
250000000.00 |
LBP |
2467 |
|
|
|
Tuesday 15 October 2024 |
221570000.00 |
LBP |
2460 |