Suppliers
Name ar : اوجيرو
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 10
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
0.00 |
LBP |
|||
|
|
0.00 |
LBP |
|||
|
|
0.00 |
LBP |
|||
|
|
0.00 |
LBP |
|||
|
|
Thursday 5 January 2023 |
214000.00 |
LBP |
176 |
|
|
|
Thursday 26 January 2023 |
305000.00 |
LBP |
47 |
|
|
|
Thursday 27 April 2023 |
407000.00 |
LBP |
31 |
|
|
|
Tuesday 7 March 2023 |
294000.00 |
LBP |
58 |
|
|
|
Monday 3 April 2023 |
335000.00 |
LBP |
1 |
|
|
|
Thursday 18 May 2023 |
393000.00 |
LBP |
93 |