Suppliers
Name ar : مؤسسة نعنوع
Name en :
Name fr :
Financial number : 179229
Number of tenders : 0
Number of invoices : 31
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 31 December 2022 |
4128000.00 |
LBP |
027570 |
|
|
|
Saturday 22 October 2022 |
17570000.00 |
LBP |
027524 |
|
|
|
Wednesday 30 November 2022 |
12936000.00 |
LBP |
027550 |
|
|
|
Monday 15 August 2022 |
26600000.00 |
LBP |
027695 |
|
|
|
Tuesday 25 October 2022 |
6340000.00 |
LBP |
027523 |
|
|
|
Friday 31 March 2023 |
26695000.00 |
LBP |
27625 |
|
|
|
Friday 30 June 2023 |
21480000.00 |
LBP |
27678 |
|
|
|
Wednesday 31 May 2023 |
27450000.00 |
LBP |
27660 |
|
|
|
Sunday 30 April 2023 |
19640000.00 |
LBP |
27643 |
|
|
|
Tuesday 28 February 2023 |
14263000.00 |
LBP |
27607 |
|
|
|
Friday 30 June 2023 |
21480000.00 |
LBP |
27678 |
|
|
|
Thursday 31 August 2023 |
47090000.00 |
LBP |
28643 |
|
|
|
Saturday 31 December 2022 |
4128000.00 |
LBP |
027570 |
|
|
|
Thursday 14 September 2023 |
43685000.00 |
LBP |
027523 |
|
|
|
Thursday 29 February 2024 |
0.00 |
LBP |
||
|
|
Wednesday 31 January 2024 |
0.00 |
LBP |
||
|
|
Sunday 31 March 2024 |
0.00 |
LBP |
||
|
|
Monday 15 April 2024 |
0.00 |
LBP |
||
|
|
Sunday 6 October 2024 |
0.00 |
LBP |
||
|
|
Monday 17 June 2024 |
0.00 |
LBP |
||
|
|
Friday 31 May 2024 |
0.00 |
LBP |
||
|
|
Sunday 30 June 2024 |
0.00 |
LBP |
||
|
|
Wednesday 31 July 2024 |
0.00 |
LBP |
||
|
|
Saturday 31 August 2024 |
0.00 |
LBP |
||
|
|
Monday 30 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 31 October 2024 |
0.00 |
LBP |
||
|
|
Saturday 30 November 2024 |
0.00 |
LBP |
||
|
|
Thursday 29 February 2024 |
41270000.00 |
LBP |
27781 |
|
|
|
Wednesday 31 January 2024 |
43655000.00 |
LBP |
27764 |
|
|
|
Sunday 31 March 2024 |
43340000.00 |
LBP |
27797 |
|
|
|
Monday 15 April 2024 |
49485000.00 |
LBP |
27813 |