Suppliers
Name ar : عماد كمال اللبان
Name en :
Name fr :
Financial number : 2659144
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 14 August 2023 |
23000000.00 |
LBP |
1904 |
|
|
|
Tuesday 3 October 2023 |
13680000.00 |
LBP |
44 |
|
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |