Suppliers
Name ar : Yassine Group
Name en :
Name fr :
Financial number : 1324612
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
1567 |
|
|
|
Monday 6 November 2023 |
15315315.00 |
LBP |
20171 |
|
|
|
Tuesday 5 December 2023 |
12350450.00 |
LBP |
K-A0004557/KDO:37504 |
|
|
|
Tuesday 5 December 2023 |
4116216.00 |
LBP |
K-A0004558/KDO:37505 |
|
|
|
Friday 15 December 2023 |
315315315.00 |
LBP |
37616 |
|
|
|
Thursday 14 December 2023 |
440320721.00 |
LBP |
37615 |
|
|
|
Monday 18 December 2023 |
346846847.00 |
LBP |
37632 |
|
|
|
Saturday 16 December 2023 |
283783784.00 |
LBP |
37624 |
|
|
|
Wednesday 1 November 2023 |
9485586.00 |
LBP |
37135 |
|
|
|
Thursday 24 August 2023 |
2310811.00 |
LBP |
36242 |
|
|
|
Wednesday 21 August 2024 |
3480000.00 |
LBP |
1895 |
|
|
|
Wednesday 28 August 2024 |
2860000.00 |
LBP |
K-A0001960/KDO:39743 |
|
|
|
Monday 24 June 2024 |
24935000.00 |
LBP |
39189 |
|
|
|
Wednesday 11 December 2024 |
23750000.00 |
LBP |
40257 |