Suppliers
Name ar : رعد للتجارة العامة
Name en :
Name fr :
Financial number : 2098532
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 13 June 2024 |
2250000.00 |
LBP |
1328 |
|
|
|
Friday 19 July 2024 |
6300000.00 |
LBP |
2102 |
|
|
|
Friday 19 July 2024 |
1800000.00 |
LBP |
2103 |
|
|
|
Monday 9 September 2024 |
14750000.00 |
LBP |
2110 |