Suppliers
Name ar : Alina Arslanian
Name en :
Name fr :
Financial number : 732017
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 25 May 2023 |
67680000.00 |
LBP |
16845 |
|
|
|
Thursday 25 May 2023 |
16800000.00 |
LBP |
16846 |
|
|
|
Tuesday 6 June 2023 |
56100000.00 |
LBP |
16907 |
|
|
|
Tuesday 6 June 2023 |
16500000.00 |
LBP |
16908 |