Suppliers
Name ar : Doculand
Name en :
Name fr :
Financial number : 241559-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 January 2023 |
4091261.00 |
LBP |
967912 |
|
|
Wednesday 5 February 2025 |
720000.00 |
LBP |
IN O 1330 |
|
|
|
Friday 25 April 2025 |
3.31 |
USD |
INO2051 |
|
|
Wednesday 31 December 2025 |
160088109.00 |
LBP |
2577 |
|
|
|
Wednesday 31 December 2025 |
11427238.00 |
LBP |
2576 |