Suppliers
Name ar : مؤسسة الأبراج للتجارة و المقاولات
Name en :
Name fr :
Financial number : 1723258
Number of tenders : 3
Number of invoices : 8
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 May 2024 |
0.00 |
LBP |
||
|
|
Monday 13 May 2024 |
0.00 |
LBP |
||
|
|
Sunday 6 October 2024 |
0.00 |
LBP |
||
|
|
Friday 6 December 2024 |
0.00 |
LBP |
||
|
|
Monday 27 May 2024 |
382500000.00 |
LBP |
12 |
|
|
|
Monday 13 May 2024 |
202500000.00 |
LBP |
11 |
|
|
|
Sunday 6 October 2024 |
81000000.00 |
LBP |
22 |
|
|
|
Friday 6 December 2024 |
36000000.00 |
LBP |
23 |