Suppliers
Name ar : حلويات نوغا
Name en :
Name fr :
Financial number : 2347500 الفرزل
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 April 2024 |
0.00 |
LBP |
||
|
|
Sunday 6 October 2024 |
0.00 |
LBP |
||
|
|
Friday 19 July 2024 |
0.00 |
LBP |
||
|
|
Friday 9 February 2024 |
0.00 |
LBP |
||
|
|
Saturday 31 August 2024 |
0.00 |
LBP |
||
|
|
Monday 30 September 2024 |
0.00 |
LBP |
||
|
|
Monday 30 September 2024 |
0.00 |
LBP |
||
|
|
Monday 15 April 2024 |
62170000.00 |
LBP |
2611 |
|
|
|
Sunday 6 October 2024 |
62810000.00 |
LBP |
2624 |