Suppliers
Name ar : مؤسسة اسماعيل للدواليب والزيوت
Name en :
Name fr :
Financial number : 2171358-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 May 2024 |
104280000.00 |
LBP |
031 |
|
|
|
Tuesday 28 May 2024 |
104280000.00 |
LBP |
026 |
|
|
|
Wednesday 29 May 2024 |
104280000.00 |
LBP |
031 |
|
|
|
Tuesday 28 May 2024 |
104280000.00 |
LBP |
026 |
|
|
|
Tuesday 10 December 2024 |
69300000.00 |
LBP |
19159 |