Suppliers
Name ar : مؤسسة حسين سليم واخوانه 130020
Name en :
Name fr :
Financial number : 130020
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 28 August 2023 |
10646000.00 |
LBP |
2884 |
|
|
|
Monday 14 August 2023 |
53760000.00 |
LBP |
2716 |
|
|
|
Wednesday 27 September 2023 |
24572000.00 |
LBP |
3866 |
|
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 September 2023 |
0.00 |
LBP |