Suppliers
Name ar : غاردينيا حازمية
Name en :
Name fr :
Financial number : 9909-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 12 August 2023 |
22000000.00 |
LBP |
12/2023 |
|
|
|
Friday 11 August 2023 |
37650000.00 |
LBP |
9/2023 |
|
|
|
Monday 27 November 2023 |
107000000.00 |
LBP |
11/2023 |
|
|
|
Monday 11 September 2023 |
18000000.00 |
LBP |
7/2023 |
|
|
|
Saturday 12 August 2023 |
33000000.00 |
LBP |
8/2023 |
|
|
|
Friday 12 May 2023 |
30600000.00 |
LBP |
6/2023 |
|
|
|
Thursday 16 November 2023 |
300000000.00 |
LBP |
10/2023 |