Suppliers
Name ar : Al-Bani
Name en :
Name fr :
Financial number : 88031
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 April 2024 |
109349549.55 |
LBP |
1199 |
|
|
|
Monday 29 April 2024 |
413918918.92 |
LBP |
1200 |
|
|
|
Wednesday 23 October 2024 |
288176000.00 |
LBP |
1,201.00 |
|
|
|
Monday 9 December 2024 |
161648225.00 |
LBP |
1,202.00 |