Suppliers
Name ar : شانكو
Name en :
Name fr :
Financial number : 132768
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 June 2024 |
24300000.00 |
LBP |
7176 |
|
|
|
Tuesday 19 November 2024 |
149400000.00 |
LBP |
7227 |
|
|
|
Tuesday 17 December 2024 |
67500000.00 |
LBP |
7232 |
|
|
|
Monday 14 October 2024 |
95400000.00 |
LBP |
7217 |
|
|
|
Saturday 21 September 2024 |
131000000.00 |
LBP |
7213 |
|
|
|
Monday 4 November 2024 |
24300000.00 |
LBP |
7226 |
|
|
|
Tuesday 4 June 2024 |
24300000.00 |
LBP |
7176 |
|
|
|
Wednesday 28 August 2024 |
24300000.00 |
LBP |
7201 |