Suppliers
Name ar : رزق للانارة
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 4 January 2023 |
5838000.00 |
LBP |
1653 |
|
|
|
Tuesday 2 May 2023 |
7760000.00 |
LBP |
2616 |
|
|
|
Friday 24 February 2023 |
10350000.00 |
LBP |
1974 |
|
|
|
Wednesday 8 March 2023 |
9510000.00 |
LBP |
2076 |
|
|
|
Thursday 1 June 2023 |
6000000.00 |
LBP |