Suppliers
Name ar : سامر عبد الحميد السبع اعين
Name en :
Name fr :
Financial number : 1167708
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 December 2024 |
133560000.00 |
LBP |
6608 |
|
|
|
Wednesday 6 November 2024 |
93240000.00 |
LBP |
0229 |
|
|
|
Sunday 13 October 2024 |
44280000.00 |
LBP |
6588 |
|
|
|
Friday 20 December 2024 |
30160000.00 |
LBP |
6578 |
|
|
|
Wednesday 11 December 2024 |
15750000.00 |
LBP |
234 |