Suppliers
Name ar : I.C.C.S
Name en :
Name fr :
Financial number : 2743509
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 20 October 2023 |
13512700.00 |
LBP |
3339 |
|
|
|
Tuesday 31 October 2023 |
9050000.00 |
LBP |
3467 |
|
|
|
Thursday 19 October 2023 |
18018018.00 |
LBP |
3318 |
|
|
|
Tuesday 7 November 2023 |
9009100.00 |
LBP |
3577 |
|
|
|
Thursday 19 October 2023 |
18018500.00 |
LBP |
3311 |
|
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |