Suppliers
Name ar : حسام أحمد بكداش
Name en :
Name fr :
Financial number : 661905
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
10810811.00 |
LBP |
36 |
|
|
|
Monday 4 December 2023 |
10810811.00 |
LBP |
37 |
|
|
|
Thursday 18 July 2024 |
25000000.00 |
LBP |
38 |
|
|
|
Thursday 18 July 2024 |
25000000.00 |
LBP |
38 |