Suppliers
Name ar : قرطاسية الفيحاء
Name en :
Name fr :
Financial number : 334144
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
30405405.00 |
LBP |
1201 |
|
|
|
Thursday 21 December 2023 |
4054054.00 |
LBP |
1202 |
|
|
|
Thursday 21 December 2023 |
15630631.00 |
LBP |
1203 |
|
|
|
Thursday 7 November 2024 |
130000000.00 |
LBP |
227 |