Suppliers
Name ar : محطة نصر -الدامور
Name en :
Name fr :
Financial number : 601-258732
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
2000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
2000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
1700000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
2000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
1700000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
1500000.00 |
LBP |
||
|
Municipality of Mechref
|
Saturday 17 June 2023 |
2000000.00 |
LBP |
2023/193 |