Suppliers
Name ar : السيد نرسيس يغيا
Name en :
Name fr :
Financial number : 227017-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 October 2023 |
39500000.00 |
LBP |
80 |
|
|
|
198600000.00 |
LBP |
|||
|
|
Friday 25 August 2023 |
497500000.00 |
LBP |
65 |
|
|
|
Saturday 18 November 2023 |
172560000.00 |
LBP |
87-88 |
|
|
|
Friday 10 November 2023 |
81150000.00 |
LBP |
84 |
|
|
|
Friday 1 March 2024 |
50000000.00 |
LBP |
98 |
|
|
|
Wednesday 14 August 2024 |
485000000.00 |
LBP |
4115 |
|
|
|
Monday 9 December 2024 |
50000000.00 |
LBP |
66 |
|
|
|
Friday 26 December 2025 |
155200000.00 |
LBP |
72 |
|
|
|
Monday 3 February 2025 |
2650.00 |
USD |
76 |