Suppliers
Name ar : كوراني
Name en :
Name fr :
Financial number : 72358
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 October 2023 |
40000000.00 |
LBP |
9199 |
|
|
|
Thursday 16 November 2023 |
20000000.00 |
LBP |
9189 |
|
|
|
Tuesday 3 October 2023 |
15000000.00 |
LBP |
9197 |
|
|
|
Monday 6 November 2023 |
5000000.00 |
LBP |
9198 |
|
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 September 2024 |
100000000.00 |
LBP |
8348 |
|
|
|
Tuesday 19 November 2024 |
100000000.00 |
LBP |
8348 |