Suppliers
Name ar : مؤسسة محمد أبو حمدان
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 8 March 2023 |
10000000.00 |
LBP |
3 |
|
|
|
Wednesday 12 April 2023 |
25000000.00 |
LBP |
74 |
|
|
|
Wednesday 3 May 2023 |
35000000.00 |
LBP |
5 |
|
|
|
Tuesday 4 July 2023 |
49000000.00 |
LBP |
7951 |
|
|
|
Thursday 3 August 2023 |
28800000.00 |
LBP |
7955 |