Suppliers
Name ar : كاراج البوبو
Name en :
Name fr :
Financial number : 287191
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 26 February 2024 |
58.00 |
LBP |
||
|
|
Thursday 14 March 2024 |
99.36 |
LBP |
||
|
|
Wednesday 24 April 2024 |
34.00 |
LBP |
||
|
|
Wednesday 24 April 2024 |
19.50 |
LBP |
||
|
|
Tuesday 11 June 2024 |
79.00 |
LBP |
||
|
|
Wednesday 12 June 2024 |
116.90 |
LBP |