Suppliers
Name ar : شركة صالح اخوان
Name en :
Name fr :
Financial number : 256655
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 3 September 2024 |
166500000.00 |
LBP |
8337 |
|
|
|
Wednesday 6 November 2024 |
39400000.00 |
LBP |
8256 |
|
|
|
Wednesday 25 September 2024 |
74500000.00 |
LBP |
8347 |
|
|
|
Thursday 11 July 2024 |
97680000.00 |
LBP |
8343 |
|
|
|
Wednesday 10 July 2024 |
62160000.00 |
LBP |
8342 |
|
|
|
Tuesday 9 July 2024 |
48840000.00 |
LBP |
8338 |