Suppliers
Name ar : الدكتور ة عبير كريدلي
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 5 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 April 2023 |
0.00 |
LBP |
610480325 |
|
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
610480326 |
|
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
610480327 |
|
|
|
Thursday 27 July 2023 |
14648649.00 |
LBP |
610480328 |
|
|
|
Monday 4 March 2024 |
50000000.00 |
LBP |
610480332 |
|
|
|
Thursday 7 March 2024 |
50000000.00 |
LBP |
610480331 |
|
|
|
Saturday 9 March 2024 |
52915000.00 |
LBP |
610480330 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
610480333 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
610480334 |
|
|
|
Wednesday 22 May 2024 |
43095000.00 |
LBP |
610480335 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
610480333 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
610480334 |
|
|
|
Wednesday 22 May 2024 |
43095000.00 |
LBP |
610480335 |
|
|
|
Monday 4 March 2024 |
50000000.00 |
LBP |
610480332 |
|
|
|
Thursday 7 March 2024 |
50000000.00 |
LBP |
610480331 |
|
|
|
Saturday 9 March 2024 |
52915000.00 |
LBP |
610480330 |