Suppliers
Name ar : احمد فوزي فتخ الله
Name en :
Name fr :
Financial number : 171487-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
6891892.00 |
LBP |
845 |
|
|
|
Thursday 12 October 2023 |
53009910.00 |
LBP |
680 |
|
|
|
Wednesday 25 September 2024 |
50500000.00 |
LBP |
1104 |