Suppliers
Name ar : الدقاق
Name en :
Name fr :
Financial number : 3849536
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
5850000.00 |
LBP |
958 |
|
|
|
Monday 16 December 2024 |
16140000.00 |
LBP |
959 |
|
|
|
Wednesday 11 September 2024 |
15955000.00 |
LBP |
957 |