Suppliers
Name ar : mary office
Name en :
Name fr :
Financial number : 2607823
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 July 2024 |
11250000.00 |
LBP |
225 |
|
|
|
Monday 23 September 2024 |
233280000.00 |
LBP |
228 |
|
|
|
Tuesday 24 September 2024 |
378900000.00 |
LBP |
229 |
|
|
|
Tuesday 23 July 2024 |
49660000.00 |
LBP |
227 |