Suppliers
Name ar : مؤسسة دبوس البسطة
Name en :
Name fr :
Financial number : 245938
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 29 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 29 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 11 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 11 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Friday 6 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 29 April 2023 |
0.00 |
LBP |
2301 |
|
|
|
Saturday 29 April 2023 |
0.00 |
LBP |
2301 |
|
|
|
Thursday 11 May 2023 |
0.00 |
LBP |
2344 |
|
|
|
Thursday 11 May 2023 |
0.00 |
LBP |
2344 |
|
|
|
Thursday 30 November 2023 |
17158559.00 |
LBP |
46 |
|
|
|
Thursday 30 November 2023 |
4305405.00 |
LBP |
88 |
|
|
|
Tuesday 8 August 2023 |
6648649.00 |
LBP |
1 |
|
|
|
Monday 23 October 2023 |
805405.00 |
LBP |
12 |
|
|
|
Friday 6 October 2023 |
16837838.00 |
LBP |
451 |
|
|
|
Tuesday 18 June 2024 |
69000000.00 |
LBP |
1633 |
|
|
|
Tuesday 9 July 2024 |
13630000.00 |
LBP |
1640 |