Suppliers
Name ar : زمرد
Name en :
Name fr :
Financial number : 3398064
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 28 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Sunday 25 June 2023 |
0.00 |
LBP |
||
|
|
Friday 28 April 2023 |
31531532.00 |
LBP |
1476 |
|
|
|
Wednesday 17 May 2023 |
22765766.00 |
LBP |
1479 |
|
|
|
Sunday 25 June 2023 |
7274775.00 |
LBP |
1500 |
|
|
|
Wednesday 19 June 2024 |
48600000.00 |
LBP |
4547 |
|
|
|
Tuesday 25 June 2024 |
83700000.00 |
LBP |
4548 |