Suppliers
Name ar : محطة ابناء ابراهيم جعفر
Name en :
Name fr :
Financial number : 113409
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Ain er Remmane
|
Tuesday 28 February 2023 |
4870000.00 |
LBP |
536 |
|
|
Municipality of Ain er Remmane
|
Wednesday 29 March 2023 |
6814000.00 |
LBP |
542 |
|
|
Municipality of Ain er Remmane
|
Friday 28 April 2023 |
10690000.00 |
LBP |
547 |
|
|
Municipality of Ain er Remmane
|
Thursday 25 May 2023 |
10089000.00 |
LBP |
562 |