Suppliers
Name ar : ناصر شيخ النجارين
Name en :
Name fr :
Financial number : 550940
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
40000000.00 |
LBP |
91 |
|
|
|
Wednesday 11 December 2024 |
350000000.00 |
LBP |
14115 |
|
|
|
Thursday 19 December 2024 |
100900000.00 |
LBP |
1886 |
|
|
|
Monday 9 December 2024 |
104500000.00 |
LBP |
1878 |
|
|
|
Wednesday 23 October 2024 |
2430000.00 |
LBP |
1876 |