Suppliers
Name ar : abdo r.zgheib
Name en :
Name fr :
Financial number : 1989218-601
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 4 July 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
174 |
|
|
|
Tuesday 19 December 2023 |
16909910.00 |
LBP |
434 |
|
|
|
Monday 11 September 2023 |
9344144.00 |
LBP |
318 |
|
|
|
Tuesday 4 July 2023 |
42047748.00 |
LBP |
228 |
|
|
|
Monday 4 September 2023 |
21675676.00 |
LBP |
295 |
|
|
|
Tuesday 5 September 2023 |
4230631.00 |
LBP |
296 |
|
|
|
Wednesday 4 December 2024 |
125870000.00 |
LBP |
332 |
|
|
|
Monday 24 June 2024 |
37760000.00 |
LBP |
1636 |
|
|
|
Monday 11 November 2024 |
57670000.00 |
LBP |
3197 |
|
|
|
Tuesday 16 July 2024 |
25950000.00 |
LBP |
216 |
|
|
|
Monday 15 July 2024 |
38850000.00 |
LBP |
215 |
|
|
|
Tuesday 24 September 2024 |
32280000.00 |
LBP |
272 |