Suppliers
Name ar : نادر الشاعر
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
6100000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
3000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
3600000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
7500000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
6720000.00 |
LBP |
||
|
Municipality of Mechref
|
Saturday 17 June 2023 |
6530000.00 |
LBP |
55 |