Suppliers
Name ar : مكتبة حليم
Name en :
Name fr :
Financial number : 89829
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 13 December 2024 |
107000000.00 |
LBP |
241097 |
|
|
|
Wednesday 18 December 2024 |
54260000.00 |
LBP |
241159 |
|
|
|
Monday 9 December 2024 |
350000000.00 |
LBP |
241060 |
|
|
|
Thursday 5 December 2024 |
143890000.00 |
LBP |
241017 |
|
|
|
Wednesday 11 December 2024 |
147970000.00 |
LBP |
241088 |