Suppliers
Name ar : رامي كرم
Name en :
Name fr :
Financial number : 77241
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
4729 |
|
|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
4751 |
|
|
|
Monday 17 July 2023 |
0.00 |
LBP |
5395 |
|
|
|
Tuesday 5 December 2023 |
3983784.00 |
LBP |
09620 |
|
|
|
Tuesday 5 December 2023 |
5589189.00 |
LBP |
09621 |
|
|
|
Tuesday 14 November 2023 |
1200000.00 |
LBP |
09879 |
|
|
|
Monday 17 July 2023 |
18018018.00 |
LBP |
5395 |
|
|
|
Wednesday 3 July 2024 |
12790000.00 |
LBP |
8528 |
|
|
|
Monday 11 November 2024 |
7500000.00 |
LBP |
12327 |
|
|
|
Wednesday 3 July 2024 |
12790000.00 |
LBP |
8528 |
|
|
|
Monday 9 September 2024 |
33850000.00 |
LBP |
2290 |
|
|
|
Friday 13 December 2024 |
43340000.00 |
LBP |
1202 |
|
|
|
Monday 10 June 2024 |
790000.00 |
LBP |
8184 |