Suppliers
Name ar : Daas Tannous Carpentry Works and Painting
Name en :
Name fr :
Financial number : 1671601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 22 August 2023 |
26700000.00 |
LBP |
18 |
|
|
|
Monday 21 August 2023 |
53400000.00 |
LBP |
17 |
|
|
|
Thursday 12 January 2023 |
28805000.00 |
LBP |
23 |