Suppliers
Name ar : ازهار صوايا
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Monday 4 September 2023 |
7500000.00 |
LBP |
1784 |
|
|
|
Thursday 5 October 2023 |
9000000.00 |
LBP |
1786 |
|
|
|
Wednesday 25 October 2023 |
4500000.00 |
LBP |
1788 |
|
|
|
Wednesday 1 November 2023 |
4500000.00 |
LBP |
1790 |
|
|
|
Wednesday 22 November 2023 |
4500000.00 |
LBP |
1791 |