Suppliers
Name ar : معوض
Name en :
Name fr :
Financial number : 1229951-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
30414414.00 |
LBP |
225035 |
|
|
|
Tuesday 17 December 2024 |
250000000.00 |
LBP |
238782 |
|
|
|
Tuesday 17 December 2024 |
100000000.00 |
LBP |
238155 |