Suppliers
Name ar : مؤسسة فادي جون زعيتر
Name en :
Name fr :
Financial number : 227330-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 10 August 2024 |
407480000.00 |
LBP |
1370 |
|
|
|
Monday 12 August 2024 |
407480000.00 |
LBP |
1371 |
|
|
|
Wednesday 7 August 2024 |
407480000.00 |
LBP |
1369 |
|
|
|
Tuesday 6 August 2024 |
407480000.00 |
LBP |
1368 |
|
|
|
Monday 5 August 2024 |
407480000.00 |
LBP |
1367 |
|
|
|
Monday 25 November 2024 |
814960000.00 |
LBP |
01373 |