Suppliers
Name ar : SAKR BUILDING MATERIALS
Name en :
Name fr :
Financial number : 2383146
Number of tenders : 0
Number of invoices : 42
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
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Tuesday 10 January 2023 |
0.00 |
LBP |
||
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Wednesday 27 September 2023 |
0.00 |
LBP |
||
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Tuesday 5 December 2023 |
0.00 |
LBP |
||
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Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
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Tuesday 28 November 2023 |
0.00 |
LBP |
||
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|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
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Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2111 |
|
|
|
Tuesday 10 January 2023 |
0.00 |
LBP |
2378 |
|
|
|
Wednesday 27 September 2023 |
8718919.00 |
LBP |
02237 |
|
|
|
Tuesday 5 December 2023 |
8207207.00 |
LBP |
02966 |
|
|
|
Tuesday 25 July 2023 |
18492793.00 |
LBP |
1671 |
|
|
|
Wednesday 4 October 2023 |
58558559.00 |
LBP |
2299 |
|
|
|
Tuesday 28 November 2023 |
39095495.00 |
LBP |
2887 |
|
|
|
Wednesday 15 November 2023 |
11148649.00 |
LBP |
2734 |
|
|
|
Monday 11 December 2023 |
18018018.00 |
LBP |
2891 |
|
|
|
Monday 11 December 2023 |
18918919.00 |
LBP |
2890 |
|
|
|
Tuesday 12 December 2023 |
43459459.00 |
LBP |
3027 |
|
|
|
Tuesday 18 July 2023 |
44557658.00 |
LBP |
1558 |
|
|
|
Tuesday 17 October 2023 |
18918919.00 |
LBP |
2443 |
|
|
|
Tuesday 17 October 2023 |
18018018.00 |
LBP |
2444 |
|
|
|
Monday 18 September 2023 |
26855856.00 |
LBP |
2028 |
|
|
|
Wednesday 30 August 2023 |
21621622.00 |
LBP |
1994 |
|
|
|
Monday 23 October 2023 |
2700000.00 |
LBP |
006015 |
|
|
|
Tuesday 10 October 2023 |
4056757.00 |
LBP |
006015 |
|
|
|
Tuesday 31 October 2023 |
810811.00 |
LBP |
02576 |
|
|
|
Tuesday 12 September 2023 |
6756757.00 |
LBP |
001-005047 |
|
|
|
Thursday 19 September 2024 |
7420000.00 |
LBP |
42 |
|
|
|
Tuesday 15 October 2024 |
14541000.00 |
LBP |
2605 |