Suppliers
Name ar : مؤسسة الأقتصاد
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 February 2023 |
0.00 |
LBP |
||
|
|
Monday 27 February 2023 |
0.00 |
LBP |
||
|
|
Friday 3 March 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 March 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 February 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 February 2023 |
0.00 |
LBP |
1011 |
|
|
|
Monday 27 February 2023 |
0.00 |
LBP |
1275 |
|
|
|
Friday 3 March 2023 |
0.00 |
LBP |
1410 |
|
|
|
Tuesday 7 March 2023 |
0.00 |
LBP |
1493 |
|
|
|
Tuesday 7 February 2023 |
0.00 |
LBP |
400 |
|
|
|
Thursday 21 December 2023 |
90090076.00 |
LBP |
2789 |
|
|
|
Thursday 21 December 2023 |
90071559.00 |
LBP |
2788 |
|
|
|
Thursday 21 December 2023 |
90090088.00 |
LBP |
2787 |
|
|
|
Monday 16 October 2023 |
72072072.00 |
LBP |
458 |
|
|
|
Thursday 7 September 2023 |
2694054.00 |
LBP |
293 |
|
|
|
Wednesday 8 November 2023 |
2694054.00 |
LBP |
793 |
|
|
|
Thursday 18 April 2024 |
99999960.00 |
LBP |
166 |
|
|
|
Thursday 18 April 2024 |
99999065.00 |
LBP |
189 |
|
|
|
Monday 28 October 2024 |
500000000.00 |
LBP |
222 |
|
|
|
Monday 28 October 2024 |
500000000.00 |
LBP |
262 |
|
|
|
Thursday 18 April 2024 |
99999960.00 |
LBP |
166 |
|
|
|
Thursday 18 April 2024 |
99999065.00 |
LBP |
189 |