Suppliers
Name ar : شركة تكساس هانتر
Name en :
Name fr :
Financial number : 98671
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 23 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
9009009.00 |
LBP |
94 |
|
|
|
Thursday 23 November 2023 |
9009009.00 |
LBP |
98 |
|
|
|
Wednesday 13 December 2023 |
9009009.00 |
LBP |
556 |
|
|
|
Saturday 23 December 2023 |
9009009.00 |
LBP |
562 |