Suppliers
Name ar : Lebanese construction company SARL
Name en :
Name fr :
Financial number : 3169043
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 11 July 2024 |
388631000.00 |
LBP |
0270 |
|
|
|
Thursday 11 July 2024 |
388631000.00 |
LBP |
0270 |
|
|
|
Sunday 15 September 2024 |
39300000.00 |
LBP |
476 |
|
|
|
Sunday 15 September 2024 |
15700000.00 |
LBP |
477 |