Suppliers
Name ar : ناصيقكو للتجارة
Name en :
Name fr :
Financial number : 601-3742169
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
18018018.00 |
LBP |
245 |
|
|
|
Monday 7 October 2024 |
184570000.00 |
LBP |
597 |
|
|
|
Thursday 4 July 2024 |
94790000.00 |
LBP |
0552 |
|
|
|
Thursday 25 July 2024 |
52800000.00 |
LBP |
568 |