Suppliers
Name ar : عماد قاسم
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Wednesday 27 March 2024 |
5162000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Tuesday 2 April 2024 |
4050000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Wednesday 24 April 2024 |
6900000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Thursday 23 May 2024 |
5400000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Monday 10 June 2024 |
62300000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Tuesday 25 February 2025 |
13700000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Tuesday 25 March 2025 |
17900000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Tuesday 15 July 2025 |
1790000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Tuesday 2 September 2025 |
5817000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Monday 20 October 2025 |
20810000.00 |
LBP |
0 |