Suppliers
Name ar : SOCIETE INDUSTRIELLE ADONIS
Name en :
Name fr :
Financial number : 2557
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
1147 |
|
|
|
Tuesday 10 October 2023 |
5405405.00 |
LBP |
23000687 |
|
|
|
Thursday 27 June 2024 |
25000000.00 |
LBP |
1537 |
|
|
|
Thursday 27 June 2024 |
25000000.00 |
LBP |
1537 |
|
|
|
Wednesday 24 July 2024 |
10700000.00 |
LBP |
1859 |
|
|
|
Monday 7 October 2024 |
25000000.00 |
LBP |
2361 |
|
|
Wednesday 20 November 2024 |
2200.00 |
USD |
A24/002634 |