Suppliers
Name ar : كسر عنتر
Name en :
Name fr :
Financial number : 162505
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 June 2024 |
4500000.00 |
LBP |
1268 |
|
|
|
Monday 10 June 2024 |
53110000.00 |
LBP |
1267 |
|
|
|
Thursday 6 June 2024 |
4500000.00 |
LBP |
1268 |
|
|
|
Tuesday 17 December 2024 |
7650000.00 |
LBP |
128 |
|
|
|
Monday 10 June 2024 |
53110000.00 |
LBP |
1267 |