Suppliers
Name ar : مركز الجنوب التجاري
Name en :
Name fr :
Financial number : 62287-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 30 August 2023 |
2138000.00 |
LBP |
4 |
|
|
|
Tuesday 14 November 2023 |
1521500.00 |
LBP |
7 |
|
|
|
Thursday 1 February 2024 |
1746000.00 |
LBP |
8 |
|
|
|
Friday 7 February 2025 |
1910000.00 |
LBP |
889 |
|
|
|
Friday 14 March 2025 |
2503000.00 |
LBP |
890 |
|
|
|
Friday 11 April 2025 |
2649000.00 |
LBP |
893 |
|
|
|
Tuesday 6 May 2025 |
2069000.00 |
LBP |
895 |