Suppliers
Name ar : ABD INC
Name en :
Name fr :
Financial number : 1403007
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
93 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
100 |
|
|
|
Thursday 14 December 2023 |
35959459.00 |
LBP |
147 |
|
|
|
Wednesday 29 November 2023 |
23372973.00 |
LBP |
132 |
|
|
|
Wednesday 18 October 2023 |
141035135.00 |
LBP |
90 |
|
|
|
Thursday 4 July 2024 |
124320000.00 |
LBP |
84 |
|
|
|
Wednesday 18 December 2024 |
5960000.00 |
LBP |
94 |
|
|
|
Wednesday 10 July 2024 |
25820000.00 |
LBP |
85 |
|
|
|
Thursday 4 July 2024 |
124320000.00 |
LBP |
84 |