Suppliers
Name ar : نرسيس يغيا
Name en :
Name fr :
Financial number : 227017-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 January 2024 |
196200000.00 |
LBP |
4154 |
|
|
|
Friday 22 March 2024 |
28000000.00 |
LBP |
4166 |
|
|
|
Saturday 30 March 2024 |
50000000.00 |
LBP |
4173 |
|
|
|
Saturday 30 March 2024 |
190500000.00 |
LBP |
4170-4171 |