Suppliers
Name ar : نجار للتجارة
Name en :
Name fr :
Financial number : 43320
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 2 June 2024 |
11980000.00 |
LBP |
920884 |
|
|
|
Sunday 2 June 2024 |
11980000.00 |
LBP |
920884 |
|
|
|
Thursday 17 October 2024 |
57020000.00 |
LBP |
950847 |
|
|
|
Wednesday 16 October 2024 |
39910000.00 |
LBP |
949493 |
|
|
|
Wednesday 16 October 2024 |
39910000.00 |
LBP |
949893 |
|
|
|
Sunday 17 November 2024 |
57020000.00 |
LBP |
950847 |