Suppliers
Name ar : شركة كاسكو
Name en :
Name fr :
Financial number : 10726-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 4 November 2023 |
18017965.00 |
LBP |
1149920 |
|
|
|
Monday 6 November 2023 |
13512800.00 |
LBP |
115008 |
|
|
|
Friday 17 November 2023 |
13513020.00 |
LBP |
11503 |
|
|
|
Friday 17 November 2023 |
18017800.00 |
LBP |
115901 |
|
|
|
Wednesday 1 November 2023 |
8262960.00 |
LBP |
115054 |
|
|
|
Wednesday 12 June 2024 |
148366500.00 |
LBP |
1488 |