Suppliers
Name ar : الفردوس للإنارة
Name en :
Name fr :
Financial number : 2454435
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
3423423.00 |
LBP |
31 |
|
|
|
Tuesday 12 December 2023 |
7581081.00 |
LBP |
3218 |
|
|
|
Wednesday 20 December 2023 |
5867568.00 |
LBP |
35 |
|
|
|
Monday 8 July 2024 |
10630000.00 |
LBP |
41 |
|
|
|
Friday 19 July 2024 |
9550000.00 |
LBP |
41 |