Suppliers
Name ar : مصارفات هاتف ثابت - اوجيرو
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 December 2023 |
0.00 |
LBP |
||
|
Municipality of Hasroun
|
Wednesday 30 July 2025 |
2420000.00 |
LBP |
2و3و4 |
|
|
Municipality of Hasroun
|
Wednesday 27 August 2025 |
3170000.00 |
LBP |
3و4و5 |
|
|
Municipality of Hasroun
|
Wednesday 24 September 2025 |
2830000.00 |
LBP |
10 |
|
|
Municipality of Hasroun
|
Saturday 25 October 2025 |
2950000.00 |
LBP |
2501114575 |
|
|
Municipality of Hasroun
|
Saturday 22 November 2025 |
2710000.00 |
LBP |
2501218413 |