Suppliers
Name ar : مؤسسة ربيع عبد الله التجارية
Name en :
Name fr :
Financial number : 248764
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 22 June 2022 |
0.00 |
LBP |
||
|
|
Wednesday 22 June 2022 |
0.00 |
LBP |
4113 |
|
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
4111 |
|
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
4112 |
|
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
4110 |
|
|
|
Friday 28 June 2024 |
100000000.00 |
LBP |
2521 |
|
|
|
Thursday 18 July 2024 |
10000000.00 |
LBP |
2524 |
|
|
|
Thursday 18 July 2024 |
20000000.00 |
LBP |
2523 |