Suppliers
Name ar : خالد فاروق الضناوي للمحروقات
Name en :
Name fr :
Financial number : 3400169-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 23 July 2024 |
195130000.00 |
LBP |
345 |
|
|
|
Wednesday 28 August 2024 |
149580000.00 |
LBP |
461 |
|
|
|
Wednesday 9 October 2024 |
74415000.00 |
LBP |
462 |
|
|
|
Thursday 21 November 2024 |
198900000.00 |
LBP |
564 |
|
|
|
Sunday 12 May 2024 |
153985000.00 |
LBP |
566 |