Suppliers
Name ar : مؤسسة كاسكو
Name en :
Name fr :
Financial number : 10726-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 1 August 2023 |
36036036.00 |
LBP |
01 |
|
|
|
Wednesday 2 August 2023 |
31531532.00 |
LBP |
02 |
|
|
|
Thursday 3 August 2023 |
31531532.00 |
LBP |
03 |
|
|
|
Tuesday 3 October 2023 |
17500000.00 |
LBP |
01 |
|
|
|
Wednesday 4 October 2023 |
18018018.00 |
LBP |
02 |
|
|
|
Tuesday 1 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |