Suppliers
Name ar : كهرباء الساحة
Name en :
Name fr :
Financial number : 388851
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 20 June 2024 |
35100000.00 |
LBP |
1 |
|
|
|
Thursday 20 June 2024 |
35106375.00 |
LBP |
1 |
|
|
|
Thursday 20 June 2024 |
35100000.00 |
LBP |
1 |
|
|
|
Wednesday 21 August 2024 |
29840000.00 |
LBP |
10 |