Suppliers
Name ar : اريسون
Name en :
Name fr :
Financial number : 62
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 February 2024 |
499.50 |
LBP |
||
|
|
Monday 19 February 2024 |
199.80 |
LBP |
||
|
|
Monday 19 February 2024 |
194.25 |
LBP |
||
|
|
Thursday 14 March 2024 |
249.75 |
LBP |
||
|
|
Monday 18 March 2024 |
83.25 |
LBP |
||
|
|
Monday 8 April 2024 |
38.85 |
LBP |
||
|
|
Wednesday 15 May 2024 |
106.56 |
LBP |
||
|
|
Tuesday 11 June 2024 |
83.25 |
LBP |
||
|
|
Friday 3 October 2025 |
72150000.00 |
LBP |
40 |