Suppliers
Name ar : معمل أختام صبرا اخوان
Name en :
Name fr :
Financial number : 96842
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 16 August 2024 |
7.55 |
LBP |
2173 |
|
|
|
Friday 16 August 2024 |
7.55 |
LBP |
2173 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Friday 4 April 2025 |
10460000.00 |
LBP |
2277 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Wednesday 28 May 2025 |
10930000.00 |
LBP |
2295 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Wednesday 27 August 2025 |
10080000.00 |
LBP |
2332 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Wednesday 15 October 2025 |
12270000.00 |
LBP |
2346 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Wednesday 3 December 2025 |
6260000.00 |
LBP |
2374 |