Suppliers
Name ar : شركة مؤسسة ميشال نجار
Name en :
Name fr :
Financial number : 316049-601
Number of tenders : 2
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 February 2023 |
8936760.00 |
LBP |
23035247 /RI |
|
|
|
Tuesday 28 February 2023 |
48605920.00 |
LBP |
23043965 /RI |
|
|
Municipality of Hasroun
|
Tuesday 13 May 2025 |
3491000.00 |
LBP |
3-1534-002646 |
|
|
Municipality of Hasroun
|
Friday 19 September 2025 |
3491000.00 |
LBP |
3-1534-002915 |
|
|
Municipality of Hasroun
|
Monday 27 October 2025 |
3491000.00 |
LBP |
1-1534-016246 |