Suppliers
Name ar : دار بلال
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 11 June 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Sunday 12 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 21 December 2024 |
0.00 |
LBP |
||
|
|
Wednesday 31 January 2024 |
0.00 |
LBP |
||
|
|
Friday 3 May 2024 |
0.00 |
LBP |
||
|
|
Friday 15 March 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 September 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 September 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 September 2024 |
0.00 |
LBP |