Suppliers
Name ar : ميدغولف
Name en :
Name fr :
Financial number : 2921
Number of tenders : 1
Number of invoices : 7
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Thursday 20 June 2024 |
4999.00 |
USD |
2023/GRH/38528 |
|
|
National Anti-Corruption Commission
|
Friday 22 March 2024 |
1041.00 |
USD |
2024/GRH/38528 |
|
|
National Anti-Corruption Commission
|
Wednesday 5 March 2025 |
53880000.00 |
LBP |
إيصال رقم 230948 |
|
|
National Anti-Corruption Commission
|
Monday 10 March 2025 |
3133000.00 |
LBP |
إيصال 231153 |
|
|
National Anti-Corruption Commission
|
Wednesday 8 October 2025 |
600.00 |
USD |
H.L.P./S.B/762/2025 |
|
|
National Anti-Corruption Commission
|
Thursday 20 November 2025 |
3140000.00 |
LBP |
0075-0014943/2025 |
|
|
National Anti-Corruption Commission
|
Thursday 11 December 2025 |
8055000.00 |
LBP |
0075-0016314 |