Suppliers
Name ar : ريمون مطر
Name en :
Name fr :
Financial number : 2882378
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
1378378.00 |
LBP |
5815 |
|
|
|
Thursday 21 September 2023 |
3063063.00 |
LBP |
5873 |
|
|
|
Tuesday 18 July 2023 |
5405405.00 |
LBP |
5725 |
|
|
|
Tuesday 26 November 2024 |
5035000.00 |
LBP |
6583 |