Suppliers
Name ar : amt service
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 January 2023 |
2950000.00 |
LBP |
6 |
|
|
|
Thursday 5 January 2023 |
2500000.00 |
LBP |
5 |
|
|
|
Tuesday 24 January 2023 |
6720000.00 |
LBP |
11 |
|
|
|
Thursday 15 June 2023 |
432.00 |
USD |
46 |
|
|
|
Tuesday 30 May 2023 |
195.00 |
USD |
0 |
|
|
|
Monday 22 May 2023 |
8250000.00 |
LBP |
0 |
|
|
|
Thursday 1 June 2023 |
8000000.00 |
LBP |
0 |