Suppliers
Name ar : Sohat Distribution SAL
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 9 November 2022 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
5045045.00 |
LBP |
I-5878646/R51 |
|
|
|
Monday 5 June 2023 |
5045045.05 |
LBP |
I-5877021/R51 |
|
National Anti-Corruption Commission
|
Thursday 27 February 2025 |
2700000.00 |
LBP |
6024140/R42 |
|
|
National Anti-Corruption Commission
|
Wednesday 9 April 2025 |
1400000.00 |
LBP |
6027319/R42 |
|
|
National Anti-Corruption Commission
|
Thursday 11 September 2025 |
1750000.00 |
LBP |
6039692/R42 |
|
|
National Anti-Corruption Commission
|
Tuesday 14 October 2025 |
14000000.00 |
LBP |
6042137/R42 |
|
|
National Anti-Corruption Commission
|
Monday 3 November 2025 |
1750000.00 |
LBP |
204399 |
|
|
National Anti-Corruption Commission
|
Wednesday 26 November 2025 |
1750000.00 |
LBP |
6045798/R42 |