Suppliers
Name ar : العطار اخوان للتجارة العامة
Name en :
Name fr :
Financial number : 1889516
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 16 October 2024 |
160200000.00 |
LBP |
9 |
|
|
|
Sunday 17 November 2024 |
8050000.00 |
LBP |
01131 |
|
|
|
Monday 4 November 2024 |
13450000.00 |
LBP |
1129 |
|
|
|
Monday 9 December 2024 |
203400000.00 |
LBP |
1128 |
|
|
|
Monday 18 November 2024 |
5990000.00 |
LBP |
14 |
|
|
|
Friday 6 December 2024 |
6300000.00 |
LBP |
13 |
|
|
|
Monday 9 December 2024 |
33560000.00 |
LBP |
1128 |