Suppliers
Name ar : شركة جوزيف مطر
Name en :
Name fr :
Financial number : 8259
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
5466 |
|
|
|
Monday 29 May 2023 |
0.00 |
LBP |
5470 |
|
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
5467 |
|
|
|
Tuesday 10 October 2023 |
8609910.00 |
LBP |
5472 |
|
|
|
Tuesday 14 November 2023 |
2684685.00 |
LBP |
5473 |
|
|
|
Tuesday 28 November 2023 |
11925225.00 |
LBP |
5474 |
|
|
|
Wednesday 10 July 2024 |
7520000.00 |
LBP |
5479 |
|
|
|
Monday 23 September 2024 |
6990000.00 |
LBP |
5484 |
|
|
|
Monday 5 August 2024 |
10920000.00 |
LBP |
5483 |
|
|
|
Thursday 17 October 2024 |
149360000.00 |
LBP |
16162 |
|
|
|
Tuesday 12 November 2024 |
157340000.00 |
LBP |
5486 |
|
|
|
Wednesday 13 November 2024 |
5220000.00 |
LBP |
5488 |
|
|
|
Monday 18 November 2024 |
34810000.00 |
LBP |
5492 |