Suppliers
Name ar : شركة درغام للتسويق الغذائي
Name en :
Name fr :
Financial number : 2188196-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 19 August 2022 |
2700000.00 |
LBP |
7036371 |
|
|
|
Thursday 20 July 2023 |
59073600.00 |
LBP |
7038366 |
|
|
|
Friday 28 July 2023 |
61026600.00 |
LBP |
7038429 |
|
|
|
Thursday 6 July 2023 |
48048450.00 |
LBP |
7038273 |
|
|
|
Monday 3 July 2023 |
19515120.00 |
LBP |
7038249 |
|
|
|
Wednesday 12 July 2023 |
54400350.00 |
LBP |
7038313 |
|
|
|
Wednesday 12 July 2023 |
2700000.00 |
LBP |
7036356 |
|
|
|
Friday 9 June 2023 |
59625000.00 |
LBP |
7038696 |
|
|
|
Thursday 17 August 2023 |
58434000.00 |
LBP |
7038555 |
|
|
|
Thursday 21 September 2023 |
56160000.00 |
LBP |
7038824 |
|
|
|
Thursday 9 November 2023 |
30420000.00 |
LBP |
7038520 |
|
|
|
Friday 10 November 2023 |
40725000.00 |
LBP |
7038520 |
|
|
|
Tuesday 10 October 2023 |
5160000.00 |
LBP |
7038949 |