Suppliers
Name ar : أوجيرو
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Tuesday 31 January 2023 |
5893000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 2 November 2023 |
2367000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Wednesday 21 February 2024 |
4612000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Monday 18 March 2024 |
3360000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 21 March 2024 |
3360000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Tuesday 11 June 2024 |
3390000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 27 June 2024 |
3360000.00 |
LBP |
||
Baalbek Municipalities Union
|
Friday 4 April 2025 |
4040000.00 |
LBP |
38630597-3860599-38630601-39714935 |
|
|
Baalbek Municipalities Union
|
Saturday 1 November 2025 |
4150000.00 |
LBP |
011501 |