Suppliers
Name ar : TAHAN
Name en :
Name fr :
Financial number : 390798-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
25297297.00 |
LBP |
11009316 |
|
|
|
Wednesday 4 December 2024 |
16915000.00 |
LBP |
11012040 |
|
|
|
Wednesday 27 November 2024 |
39960000.00 |
LBP |
46006196 |
|
|
|
Monday 2 December 2024 |
60000000.00 |
LBP |
146 |