Suppliers
Name ar : CHARBEL SAKER
Name en :
Name fr :
Financial number : 2922119
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 3 December 2024 |
335620000.00 |
LBP |
61 |
|
|
|
Wednesday 9 October 2024 |
427810000.00 |
LBP |
55 |
|
|
|
Thursday 10 October 2024 |
469870000.00 |
LBP |
56 |
|
|
|
Tuesday 8 October 2024 |
460030000.00 |
LBP |
54 |
|
|
|
Thursday 20 June 2024 |
45000000.00 |
LBP |
51 |
|
|
|
Thursday 20 June 2024 |
265500000.00 |
LBP |
52 |