Suppliers
Name ar : بدوي اخوان
Name en :
Name fr :
Financial number : 180810
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 June 2024 |
82310000.00 |
LBP |
40 |
|
|
|
Tuesday 29 October 2024 |
65930000.00 |
LBP |
3160 |
|
|
|
Tuesday 19 November 2024 |
5920000.00 |
LBP |
3161 |
|
|
|
Monday 3 June 2024 |
82310000.00 |
LBP |
40 |
|
Municipality of Tripoli
|
Tuesday 4 June 2024 |
15890000.00 |
LBP |
835 |
|
|
Municipality of Tripoli
|
Monday 4 November 2024 |
10800000.00 |
LBP |
3299 |