Suppliers
Name ar : شركة الرضا للتجارة والمقاولات
Name en :
Name fr :
Financial number : 3838133
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 January 2024 |
66.60 |
LBP |
||
|
|
Wednesday 21 February 2024 |
47.73 |
LBP |
||
|
|
Wednesday 21 February 2024 |
150.41 |
LBP |
||
|
|
Wednesday 3 April 2024 |
48.84 |
LBP |
||
|
|
Tuesday 11 June 2024 |
78.81 |
LBP |
||
|
|
Thursday 20 June 2024 |
66.60 |
LBP |