Suppliers
Name ar : السحر للتجارة العامة والمقاولات
Name en :
Name fr :
Financial number : 2876260
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
29835000.00 |
LBP |
252 |
|
|
|
Monday 16 December 2024 |
33790000.00 |
LBP |
201 |
|
National Anti-Corruption Commission
|
Tuesday 30 September 2025 |
1600000.00 |
LBP |
1115 |