Suppliers
Name ar : مولان دور
Name en :
Name fr :
Financial number : 245117-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
1133580000.00 |
LBP |
885 |
|
|
|
Monday 2 December 2024 |
1126720000.00 |
LBP |
073 |
|
|
|
Monday 18 November 2024 |
1133580000.00 |
LBP |
429 |
|
|
|
Thursday 21 November 2024 |
1133580000.00 |
LBP |
722 |
|
|
|
Wednesday 27 November 2024 |
1133580000.00 |
LBP |
1072 |
|
|
|
Tuesday 24 December 2024 |
1211410000.00 |
LBP |
108853 |
|
|
|
Tuesday 24 December 2024 |
1211350000.00 |
LBP |
108851 |