Suppliers
Name ar : ARZ
Name en :
Name fr :
Financial number : 1824998
Number of tenders : 0
Number of invoices : 34
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
26025 |
|
|
|
Monday 22 May 2023 |
0.00 |
LBP |
26032 |
|
|
|
Monday 15 May 2023 |
0.00 |
LBP |
24788 |
|
|
|
Monday 15 May 2023 |
0.00 |
LBP |
24787 |
|
|
|
Monday 28 August 2023 |
2408108.00 |
LBP |
25210 |
|
|
|
Monday 4 September 2023 |
20141441.00 |
LBP |
25247 |
|
|
|
Tuesday 17 October 2023 |
3059459.00 |
LBP |
25549 |
|
|
|
Tuesday 31 October 2023 |
3000000.00 |
LBP |
4247 |
|
|
|
Tuesday 7 November 2023 |
11188288.00 |
LBP |
4258 |
|
|
|
Wednesday 13 December 2023 |
241441.00 |
LBP |
100 |
|
|
|
Monday 18 December 2023 |
1855856.00 |
LBP |
11170 |
|
|
|
Friday 22 December 2023 |
7356532.00 |
LBP |
1117 |
|
|
|
Tuesday 25 July 2023 |
22079279.00 |
LBP |
319 |
|
|
|
Tuesday 25 July 2023 |
15180000.00 |
LBP |
341 |
|
|
|
Tuesday 10 December 2024 |
37250000.00 |
LBP |
25861 |
|
|
|
Tuesday 9 July 2024 |
269250000.00 |
LBP |
43 |
|
|
|
Monday 10 June 2024 |
250830000.00 |
LBP |
9597 |
|
|
|
Monday 10 June 2024 |
126000000.00 |
LBP |
0401 |
|
|
|
Tuesday 9 July 2024 |
81940000.00 |
LBP |
09288 |
|
|
|
Thursday 28 November 2024 |
9990000.00 |
LBP |
843 |