Suppliers
Name ar : نعوم اوفيس ماشينري
Name en :
Name fr :
Financial number : 176193
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 10 October 2023 |
18270000.00 |
LBP |
606 |
|
|
|
10275000.00 |
LBP |
617 |
||
|
|
17370000.00 |
LBP |
626 |
||
|
|
Thursday 7 December 2023 |
68708000.00 |
LBP |
621 |
|
|
|
Wednesday 3 July 2024 |
0.00 |
LBP |
||
|
|
Monday 1 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 1 August 2024 |
0.00 |
LBP |
||
|
|
Wednesday 7 August 2024 |
0.00 |
LBP |