Suppliers
Name ar : كاسكو ش.م.م
Name en :
Name fr :
Financial number : 10762-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
4281081.00 |
LBP |
116253 |
|
|
|
Thursday 21 December 2023 |
3360360.00 |
LBP |
116247 |
|
|
Municipality of Aabadiye
|
Tuesday 27 February 2024 |
1800000.00 |
LBP |
116820 |
|
Municipality of Chemlane
|
Tuesday 29 October 2024 |
0.00 |
LBP |
||
|
Municipality of Chemlane
|
Thursday 28 November 2024 |
0.00 |
LBP |