Suppliers
Name ar : بشار جميل يعقوب
Name en :
Name fr :
Financial number : 2128516
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 28 August 2024 |
144000000.00 |
LBP |
06420 |
|
|
|
Friday 20 December 2024 |
22500000.00 |
LBP |
06437 |
|
|
|
Monday 25 November 2024 |
49500000.00 |
LBP |
49 |
|
|
|
Tuesday 19 November 2024 |
216000000.00 |
LBP |
06433 |