Suppliers
Name ar : محلات قرة بت ايانيان
Name en :
Name fr :
Financial number : 110425
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 12 June 2024 |
46300000.00 |
LBP |
39889 |
|
|
|
Wednesday 12 June 2024 |
46300000.00 |
LBP |
39889 |
|
|
|
Monday 14 October 2024 |
3090000.00 |
LBP |
41173 |
|
|
|
Wednesday 10 July 2024 |
6200000.00 |
LBP |
40019 |