Suppliers
Name ar : مؤسسة ديراني للتجارة والتعهدات
Name en :
Name fr :
Financial number : 3313790-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
14234234.00 |
LBP |
302 |
|
|
|
Monday 3 June 2024 |
140000000.00 |
LBP |
21 |
|
|
|
Thursday 3 October 2024 |
454970000.00 |
LBP |
260 |
|
|
|
Thursday 3 October 2024 |
449470000.00 |
LBP |
261 |