Suppliers
Name ar : سيدة عياش
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 15 February 2023 |
1071000.00 |
LBP |
جدول رقم 1 |
|
|
|
Friday 31 March 2023 |
1071000.00 |
LBP |
جدول رقم 2 |
|
|
|
Friday 31 March 2023 |
1071000.00 |
LBP |
جدول رقم 3 |
|
|
|
Wednesday 17 May 2023 |
1071000.00 |
LBP |
جدول رقم 4 |
|
|
|
Tuesday 30 May 2023 |
2023000.00 |
LBP |
جدول رقم 5 |
|
|
|
Friday 7 July 2023 |
2050000.00 |
LBP |
جدول رقم 6 |