Suppliers
Name ar : محطة عبد النور
Name en :
Name fr :
Financial number : 225679
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Silfaya
|
Sunday 2 July 2023 |
3001000.00 |
LBP |
6716-6776-6652 |
|
|
Municipality of Silfaya
|
Wednesday 15 February 2023 |
3920000.00 |
LBP |
6845-6798 |
|
|
Municipality of Silfaya
|
3170000.00 |
LBP |
6180-6041 |
||
|
Municipality of Silfaya
|
8665000.00 |
LBP |
6362-6978-6960 |
||
|
Municipality of Silfaya
|
Wednesday 17 May 2023 |
2115000.00 |
LBP |
6347 |
|
|
Municipality of Silfaya
|
Tuesday 27 June 2023 |
5764000.00 |
LBP |
7343 |