Suppliers
Name ar : سمير شبارو
Name en :
Name fr :
Financial number : 1278991
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 November 2024 |
160.00 |
LBP |
7240642 |
|
|
|
Monday 12 February 2024 |
74860000.00 |
LBP |
0029 |
|
|
|
Monday 19 February 2024 |
52.70 |
LBP |
0030 |
|
|
|
Monday 29 April 2024 |
89.40 |
LBP |
0034 |
|
|
|
Monday 12 February 2024 |
74860000.00 |
LBP |
0029 |
|
|
|
Monday 19 February 2024 |
52.70 |
LBP |
0030 |
|
|
|
Monday 29 April 2024 |
89.40 |
LBP |
0034 |