Suppliers
Name ar : Dawalibi
Name en :
Name fr :
Financial number : 2646140-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 8 March 2023 |
4706000.00 |
LBP |
02226 |
|
|
|
Wednesday 8 March 2023 |
1154000.00 |
LBP |
02227 |
|
|
|
Friday 28 April 2023 |
7128000.00 |
LBP |
02232 |
|
|
|
Wednesday 31 May 2023 |
6080000.00 |
LBP |
2234 |
|
|
|
Wednesday 12 July 2023 |
46734000.00 |
LBP |
2235 |