Suppliers
Name ar : AMEC
Name en :
Name fr :
Financial number : 2865465-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 February 2023 |
10000000.00 |
LBP |
59 |
|
|
|
Monday 14 August 2023 |
55800000.00 |
LBP |
00061/2023 |
|
|
|
Thursday 17 August 2023 |
63000000.00 |
LBP |
00060/2023 |
|
|
|
Wednesday 30 August 2023 |
61200000.00 |
LBP |
00062/2023 |