Suppliers
Name ar : عبسي
Name en :
Name fr :
Financial number : 174323-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 30 July 2024 |
374625000.00 |
LBP |
23879 |
|
|
|
Friday 2 August 2024 |
374625000.00 |
LBP |
23884 |
|
|
|
Tuesday 6 August 2024 |
249750000.00 |
LBP |
23887 |
|
National Anti-Corruption Commission
|
Thursday 17 April 2025 |
149017000.00 |
LBP |
24047 |
|
|
National Anti-Corruption Commission
|
Monday 22 September 2025 |
5997000.00 |
LBP |
5997000 |