Suppliers
Name ar : شركة ميرا
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 17 January 2023 |
1980000.00 |
LBP |
458 |
|
|
|
Tuesday 21 February 2023 |
3300000.00 |
LBP |
459 |
|
|
|
Wednesday 3 May 2023 |
6000000.00 |
LBP |
463 |
|
|
|
Monday 15 May 2023 |
5100000.00 |
LBP |
464 |
|
|
|
Monday 3 July 2023 |
4950000.00 |
LBP |
465 |
|
|
|
Wednesday 2 August 2023 |
5250000.00 |
LBP |
466 |
|
|
|
Wednesday 4 October 2023 |
5550000.00 |
LBP |
467 |
|
|
|
Wednesday 25 October 2023 |
36000000.00 |
LBP |
470 |
|
|
|
Thursday 16 November 2023 |
9720000.00 |
LBP |
469 |
|
|
|
Tuesday 28 November 2023 |
3000000.00 |
LBP |
471 |