Suppliers
Name ar : Melhem
Name en :
Name fr :
Financial number : 872993
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 September 2024 |
17780000.00 |
LBP |
VS20243228 |
|
|
|
Thursday 29 August 2024 |
33640000.00 |
LBP |
VS20243010 |
|
|
|
Thursday 29 August 2024 |
38650000.00 |
LBP |
VS20243006 |
|
|
|
Thursday 29 August 2024 |
30870000.00 |
LBP |
VS20243011 |
|
|
|
Tuesday 24 September 2024 |
27890000.00 |
LBP |
VS20243230 |
|
|
|
Tuesday 24 September 2024 |
48920000.00 |
LBP |
VS20243229 |
|
|
|
Thursday 29 August 2024 |
15200000.00 |
LBP |
VS20243007 |
|
|
|
Thursday 29 August 2024 |
25950000.00 |
LBP |
VS20243009 |