Suppliers
Name ar : جوزف حجار
Name en :
Name fr :
Financial number : 22273
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 11 September 2024 |
65330000.00 |
LBP |
784428 |
|
|
|
Thursday 12 December 2024 |
1454700000.00 |
LBP |
796149 |
|
|
|
Monday 4 November 2024 |
496100000.00 |
LBP |
791568 |