Suppliers
Name ar : مارون نصر
Name en :
Name fr :
Financial number : 77171
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 28 August 2024 |
91790000.00 |
LBP |
1730 |
|
|
|
Thursday 17 October 2024 |
7640000.00 |
LBP |
2126 |
|
|
|
Saturday 21 December 2024 |
76720000.00 |
LBP |
1883 |