Suppliers
Name ar : AJR
Name en :
Name fr :
Financial number : 72643-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 12 October 2024 |
37450000.00 |
LBP |
15770 |
|
|
|
Friday 11 October 2024 |
39960000.00 |
LBP |
15764 |
|
|
|
Monday 14 October 2024 |
12960000.00 |
LBP |
15780 |
|
|
|
Wednesday 11 December 2024 |
69930000.00 |
LBP |
809 |