Suppliers
Name ar : Frigoliban s.a.l
Name en :
Name fr :
Financial number : 601-908349
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
42001802.00 |
LBP |
1268 |
|
|
|
Thursday 31 August 2023 |
34406306.00 |
LBP |
1101 |
|
|
|
Thursday 22 August 2024 |
32630000.00 |
LBP |
1075 |
|
|
|
Tuesday 17 September 2024 |
4800000.00 |
LBP |
1200 |