Suppliers
Name ar : مؤسسة تنظيفات
Name en :
Name fr :
Financial number : 2382534
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 28 February 2024 |
195.00 |
LBP |
2451 |
|
|
|
Wednesday 28 February 2024 |
195.00 |
LBP |
2452 |
|
|
|
Wednesday 28 February 2024 |
195.00 |
LBP |
2453 |
|
|
|
Wednesday 28 February 2024 |
221.25 |
LBP |
2454 |
|
|
|
Wednesday 28 February 2024 |
221.25 |
LBP |
2455 |
|
|
|
Wednesday 28 February 2024 |
221.25 |
LBP |
2456 |
|
|
|
Wednesday 28 February 2024 |
221.25 |
LBP |
2457 |
|
|
|
Monday 29 April 2024 |
50.00 |
LBP |
3651 |
|
|
|
Friday 21 June 2024 |
50.00 |
LBP |
3654 |
|
|
|
Monday 26 August 2024 |
0.00 |
LBP |
2461 |
|
|
|
Monday 23 December 2024 |
0.00 |
LBP |
2468 |