Suppliers
Name ar : شركة صابون
Name en :
Name fr :
Financial number : 1352103-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
40000000.00 |
LBP |
456 |
|
|
|
Monday 16 December 2024 |
25000000.00 |
LBP |
469 |
|
|
|
Wednesday 4 December 2024 |
9860000.00 |
LBP |
468 |
|
|
|
Monday 2 September 2024 |
40000000.00 |
LBP |
456 |