Suppliers
Name ar : Frigo Adam
Name en :
Name fr :
Financial number : 155266-601
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 |
10738739.00 |
LBP |
18357 |
|
|
Wednesday 26 July 2023 |
62572500.00 |
LBP |
18327 |
|
|
|
Friday 23 August 2024 |
0.00 |
LBP |
||
|
|
Friday 23 August 2024 |
0.00 |
LBP |