Suppliers
Name ar : محمد زياد حمامي
Name en :
Name fr :
Financial number : 239402
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 December 2024 |
18500000.00 |
LBP |
470 |
|
|
|
Monday 9 December 2024 |
25400000.00 |
LBP |
459 |
|
|
|
Monday 18 November 2024 |
46180000.00 |
LBP |
465 |
|
|
|
Wednesday 30 October 2024 |
115000000.00 |
LBP |
1557 |
|
|
|
Thursday 31 October 2024 |
50000000.00 |
LBP |
1559 |
|
|
|
Thursday 14 November 2024 |
180560000.00 |
LBP |
1560 |