Suppliers
Name ar : كاراج جوزيف اسد الحداد
Name en :
Name fr :
Financial number : 115201
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 1 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Friday 1 September 2023 |
12162162.00 |
LBP |
26 |
|
|
|
Wednesday 13 December 2023 |
31215315.00 |
LBP |
55 |
|
|
|
Monday 29 July 2024 |
9990000.00 |
LBP |
20 |
|
|
|
Tuesday 30 July 2024 |
71928000.00 |
LBP |
519 |
|
|
|
Tuesday 27 August 2024 |
32670000.00 |
LBP |
120 |