Suppliers
Name ar : شركة نعيم للكهرباء
Name en :
Name fr :
Financial number : 103063-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 27 October 2023 |
27026920.00 |
LBP |
7281142 |
|
|
|
Monday 30 October 2023 |
10810798.80 |
LBP |
7281231 |
|
|
|
8639600.00 |
LBP |
7281126 |