Suppliers
Name ar : فادي مهنا
Name en :
Name fr :
Financial number : 31537
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
15400000.00 |
LBP |
6406 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
11200000.00 |
LBP |
6408 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
6000000.00 |
LBP |
6411 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
9500000.00 |
LBP |
||
|
Municipality of Mechref
|
Saturday 17 June 2023 |
8000000.00 |
LBP |
6423 |