Suppliers
Name ar : قاسم وجيه نعيم
Name en :
Name fr :
Financial number : 27964998
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 25 June 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
180180180.00 |
LBP |
640 |
|
|
|
Sunday 25 June 2023 |
47585586.00 |
LBP |
636 |
|
|
|
Monday 24 June 2024 |
26120000.00 |
LBP |
648 |
|
|
|
Tuesday 4 June 2024 |
250000000.00 |
LBP |
647 |
|
|
|
Wednesday 19 June 2024 |
100000000.00 |
LBP |
649 |
|
|
|
Thursday 20 June 2024 |
91120000.00 |
LBP |
650 |
|
|
|
Monday 24 June 2024 |
26120000.00 |
LBP |
648 |