Suppliers
Name ar : السبع
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 4 January 2023 |
867000.00 |
LBP |
47 |
|
|
Wednesday 18 December 2024 |
76500000.00 |
LBP |
5241 |
|
|
|
Monday 1 July 2024 |
1340000.00 |
LBP |
00059 |