Suppliers
Name ar : CHEMITECH S.A.R.L
Name en :
Name fr :
Financial number : 1375600-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
451040000.00 |
LBP |
1058 |
|
|
|
Monday 26 August 2024 |
53240000.00 |
LBP |
1052 |
|
|
|
Wednesday 28 August 2024 |
95900000.00 |
LBP |
1053 |
|
|
|
Thursday 22 August 2024 |
107390000.00 |
LBP |
1051 |