Suppliers
Name ar : الاختصاصي اسامة فقيه
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 23 May 2023 |
65000000.00 |
LBP |
0 |
|
|
|
Wednesday 8 November 2023 |
40000000.00 |
LBP |
0 |
|
|
|
Friday 20 October 2023 |
70000000.00 |
LBP |
0 |
|
|
|
Tuesday 1 July 2025 |
40000000.00 |
LBP |
- |
|
|
|
Tuesday 1 July 2025 |
60000000.00 |
LBP |
- |