Suppliers
Name ar : pain d'or
Name en :
Name fr :
Financial number : 2531777-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 June 2024 |
0.00 |
LBP |
||
|
|
Thursday 25 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 25 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 25 July 2024 |
0.00 |
LBP |
||
|
|
Saturday 12 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 6 June 2024 |
10870000.00 |
LBP |
2939613 |
|
National Anti-Corruption Commission
|
Wednesday 2 July 2025 |
2106000.00 |
LBP |
10072 |