Suppliers
Name ar : بيضون
Name en :
Name fr :
Financial number : 272432
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
6756757.00 |
LBP |
4237 |
|
|
|
Tuesday 19 September 2023 |
6756757.00 |
LBP |
4233 |
|
|
|
Wednesday 6 December 2023 |
6756757.00 |
LBP |
4239 |
|
|
|
Wednesday 24 July 2024 |
18000000.00 |
LBP |
90 |
|
|
|
Thursday 5 December 2024 |
20000000.00 |
LBP |
124 |
|
|
|
Tuesday 30 July 2024 |
60000000.00 |
LBP |
0048 |