Suppliers
Name ar : نرسيس يغيا
Name en :
Name fr :
Financial number : 227017-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 29 janvier 2024 |
196200000.00 |
LBP |
4154 |
|
|
|
vendredi 22 mars 2024 |
28000000.00 |
LBP |
4166 |
|
|
|
samedi 30 mars 2024 |
50000000.00 |
LBP |
4173 |
|
|
|
samedi 30 mars 2024 |
190500000.00 |
LBP |
4170-4171 |