Suppliers
Name ar : Firefighters
Name en :
Name fr :
Financial number : 2850233-601
Number of tenders : 0
Number of invoices : 50
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
42 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
40 |
|
|
|
Monday 29 May 2023 |
0.00 |
LBP |
100 |
|
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
35 |
|
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
36 |
|
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
37 |
|
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
38 |
|
|
|
Wednesday 29 November 2023 |
164064865.00 |
LBP |
49 |
|
|
|
Wednesday 11 October 2023 |
17939640.00 |
LBP |
50 |
|
|
|
Saturday 18 November 2023 |
20039640.00 |
LBP |
35 |
|
|
|
Saturday 18 November 2023 |
25366667.00 |
LBP |
36 |
|
|
|
Wednesday 5 July 2023 |
65000000.00 |
LBP |
49 |
|
|
|
Monday 16 October 2023 |
15306306.00 |
LBP |
1 |
|
|
|
Tuesday 11 June 2024 |
348482000.00 |
LBP |
459 |
|
|
|
Tuesday 11 June 2024 |
348340000.00 |
LBP |
460 |
|
|
|
Wednesday 19 June 2024 |
81959000.00 |
LBP |
3 |
|
|
|
Friday 11 October 2024 |
14900000.00 |
LBP |
56 |
|
|
|
Wednesday 25 September 2024 |
19860000.00 |
LBP |
54 |
|
|
|
Monday 16 December 2024 |
149850000.00 |
LBP |
67 |
|
|
|
Thursday 12 December 2024 |
291700000.00 |
LBP |
6 |
|
|
|
Thursday 12 December 2024 |
733970000.00 |
LBP |
7 |
|
|
|
Tuesday 26 November 2024 |
513350000.00 |
LBP |
0001 |
|
|
|
Tuesday 11 June 2024 |
348340000.00 |
LBP |
460 |
|
|
|
Tuesday 11 June 2024 |
348482000.00 |
LBP |
459 |
|
|
|
Tuesday 20 August 2024 |
333210000.00 |
LBP |
261 |
|
|
|
Wednesday 19 June 2024 |
81959000.00 |
LBP |
3 |
|
|
|
Thursday 11 July 2024 |
21400000.00 |
LBP |
44 |
|
|
|
Thursday 31 October 2024 |
431090000.00 |
LBP |
57 |
|
|
|
Monday 9 September 2024 |
70530000.00 |
LBP |
45 |
|
|
|
Wednesday 18 September 2024 |
74370000.00 |
LBP |
53 |
|
|
|
Tuesday 10 December 2024 |
8150000.00 |
LBP |
64 |
|
|
|
Wednesday 11 December 2024 |
174540000.00 |
LBP |
61 |
|
|
|
Wednesday 20 November 2024 |
44120000.00 |
LBP |
58 |
|
|
|
Sunday 13 October 2024 |
10000000.00 |
LBP |
4 |
|
|
|
Tuesday 25 June 2024 |
9980000.00 |
LBP |
4 |
|
|
|
Thursday 31 October 2024 |
114240000.00 |
LBP |
46 |
|
Municipality of Saida
|
Wednesday 19 February 2025 |
42960000.00 |
LBP |
9658 |