Suppliers
Name ar : Nasco
Name en :
Name fr :
Financial number : 104805
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 7 July 2023 |
4050000.00 |
LBP |
01-MVT-2023-10448 |
|
|
|
Friday 7 July 2023 |
4050000.00 |
LBP |
01-MVT-2023-10449 |
|
|
|
Friday 7 July 2023 |
3150000.00 |
LBP |
01-MVT-2023-15194 |
|
|
|
Friday 7 July 2023 |
3150000.00 |
LBP |
01-MVT-2023-15195 |
|
|
|
Wednesday 24 July 2024 |
51750000.00 |
LBP |
01-MVD-2024-03995 |
|
|
|
Tuesday 16 July 2024 |
3150000.00 |
LBP |
01-MVC-2024-16760 |
|
|
|
Tuesday 16 July 2024 |
3150000.00 |
LBP |
01-MVC-2024-16761 |
|
|
|
Tuesday 16 July 2024 |
4050000.00 |
LBP |
01-MVT-2024-11605 |