Suppliers
Name ar : شركة أبناء علي زعني
Name en :
Name fr :
Financial number : 2348883-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
7325225.00 |
LBP |
7009278 |
|
|
|
Monday 7 October 2024 |
21200000.00 |
LBP |
7011818 |
|
|
|
Tuesday 17 December 2024 |
86300000.00 |
LBP |
7012393 |