Suppliers
Name ar : مطاحن الدقيق الوطنية
Name en :
Name fr :
Financial number : 601-12294
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 14 October 2024 |
160150000.00 |
LBP |
5494 |
|
|
|
Monday 14 October 2024 |
267240000.00 |
LBP |
5502 |
|
|
|
Thursday 24 October 2024 |
320300000.00 |
LBP |
5589 |
|
|
|
Thursday 24 October 2024 |
320300000.00 |
LBP |
5588 |
|
|
|
Thursday 24 October 2024 |
320300000.00 |
LBP |
5587 |
|
|
|
Thursday 24 October 2024 |
269860000.00 |
LBP |
5590 |
|
|
|
Monday 14 October 2024 |
160150000.00 |
LBP |
5493 |
|
|
|
Thursday 24 October 2024 |
134740000.00 |
LBP |
5590ب |