Suppliers
Name ar : CBM
Name en :
Name fr :
Financial number : 4111206-601
Number of tenders : 2
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
85500000.00 |
LBP |
36472 |
|
|
Thursday 27 June 2024 |
25.00 |
LBP |
36688 |
|
|
|
Saturday 27 July 2024 |
20.45 |
LBP |
00318 |
|
|
|
Saturday 27 July 2024 |
20.45 |
LBP |
00318 |
|
|
|
Thursday 9 May 2024 |
31.70 |
LBP |
00326 |