Suppliers
Name ar : مكتبة صادر ناشرون
Name en :
Name fr :
Financial number : 55530
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
1000000.00 |
LBP |
2936 |
|
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
Monday 4 March 2024 |
20.00 |
LBP |
0308 |
|
|
|
Monday 4 March 2024 |
20.00 |
LBP |
0308 |
|
|
|
Wednesday 9 October 2024 |
25000000.00 |
LBP |
2842 |
|
|
|
Tuesday 13 August 2024 |
25000000.00 |
LBP |
4 |
|
|
|
Tuesday 13 August 2024 |
15000000.00 |
LBP |
3 |