Suppliers
Name ar : Nadia Travel & Tourism
Name en :
Name fr :
Financial number : 198827-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 February 2024 |
1350000.00 |
LBP |
TS 38825 |
|
|
|
Friday 31 May 2024 |
1800000.00 |
LBP |
TS 39177 |
|
|
|
Friday 31 May 2024 |
2700000.00 |
LBP |
TS 39178 |
|
|
|
Friday 8 November 2024 |
1800000.00 |
LBP |
TS 39850 |
|
|
|
Friday 8 November 2024 |
2700000.00 |
LBP |
TS 39851 |