Suppliers
Name ar : كاستيلو
Name en :
Name fr :
Financial number : 2685143-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
7119820.00 |
LBP |
4842 |
|
|
|
Wednesday 23 August 2023 |
5211712.00 |
LBP |
4841 |
|
|
|
Friday 20 September 2024 |
89500000.00 |
LBP |
5548 |