Suppliers
Name ar : مؤسسة فتوح التجارية
Name en :
Name fr :
Financial number : 88615
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 21 August 2023 |
44.00 |
LBP |
SI - 001381 |
|
|
|
Tuesday 14 November 2023 |
22.34 |
LBP |
SI - 002096 |
|
|
|
Monday 21 August 2023 |
44.00 |
LBP |
SI - 001381 |
|
|
|
Tuesday 14 November 2023 |
22.34 |
LBP |
SI - 002096 |
|
|
|
Thursday 6 June 2024 |
430.00 |
LBP |
SI-000851 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Friday 25 July 2025 |
896750000.00 |
LBP |
1358 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Friday 25 July 2025 |
896750000.00 |
LBP |
1358 |