Suppliers
Name ar : ليبانون للديكور
Name en :
Name fr :
Financial number : 65540
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 July 2024 |
144000000.00 |
LBP |
0528 |
|
|
|
Wednesday 3 July 2024 |
144000000.00 |
LBP |
0528 |
|
|
|
Thursday 12 December 2024 |
370600000.00 |
LBP |
1469 |
|
|
|
Monday 25 November 2024 |
230400000.00 |
LBP |
0757 |