Suppliers
Name ar : جلال
Name en :
Name fr :
Financial number : 1867350
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
1873874.00 |
LBP |
1339 |
|
|
|
Tuesday 24 September 2024 |
48330000.00 |
LBP |
2427 |
|
|
|
Friday 27 September 2024 |
15810000.00 |
LBP |
2428 |