Suppliers
Name ar : مؤسسة سامي العنداري للمقاولات
Name en :
Name fr :
Financial number : 3691154
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Wednesday 17 January 2024 |
8730000.00 |
LBP |
246 |
|
|
Municipality of Aabadiye
|
Thursday 8 February 2024 |
17100000.00 |
LBP |
379 |
|
|
Municipality of Aabadiye
|
Wednesday 3 April 2024 |
14962000.00 |
LBP |
397 |