Suppliers
Name ar : مؤسسة سعيد حسن الديراني التجارية
Name en :
Name fr :
Financial number : 200174
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
7963964.00 |
LBP |
13685 |
|
|
|
Monday 15 July 2024 |
6520000.00 |
LBP |
14601 |
|
|
|
Monday 15 July 2024 |
6520000.00 |
LBP |
14601 |
|
|
|
Sunday 24 November 2024 |
40800000.00 |
LBP |
14951 |
|
|
|
Monday 25 November 2024 |
850000.00 |
LBP |
14952 |