Suppliers
Name ar : MJM
Name en :
Name fr :
Financial number : 6247
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 11 December 2024 |
1449900000.00 |
LBP |
4001918 |
|
|
|
Friday 8 November 2024 |
1449900000.00 |
LBP |
4001879 |
|
|
|
Monday 11 November 2024 |
1449900000.00 |
LBP |
4001875 |
|
|
|
Monday 11 November 2024 |
1449900000.00 |
LBP |
10041101 |
|
|
|
Thursday 31 October 2024 |
84880000.00 |
LBP |
4001865 |