Suppliers
Name ar : سامية علي الأخرس
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Thursday 28 March 2024 |
20137000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Tuesday 30 April 2024 |
40275000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 30 May 2024 |
40275000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 30 January 2025 |
40275000.00 |
LBP |
1 |
|
|
National Anti-Corruption Commission
|
Thursday 27 February 2025 |
40275000.00 |
LBP |
2 |
|
|
National Anti-Corruption Commission
|
Thursday 27 March 2025 |
43407000.00 |
LBP |
3 |
|
|
National Anti-Corruption Commission
|
Wednesday 30 April 2025 |
43407000.00 |
LBP |
4 |