Suppliers
Name ar : مؤسسة ناجي حلال
Name en :
Name fr :
Financial number : 16696-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
4988288.00 |
LBP |
20225 |
|
|
|
Monday 18 September 2023 |
809910.00 |
LBP |
20224 |
|
|
|
Thursday 7 November 2024 |
7090000.00 |
LBP |
20229 |
|
|
|
Sunday 13 October 2024 |
59940000.00 |
LBP |
20227 |