Suppliers
Name ar : سيرج سيروب وارطانيان
Name en :
Name fr :
Financial number : 3613264-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
323 |
|
|
|
Wednesday 18 October 2023 |
5339640.00 |
LBP |
0708 |
|
|
|
Thursday 14 December 2023 |
9819820.00 |
LBP |
865 |
|
|
|
Friday 17 November 2023 |
17927928.00 |
LBP |
774 |
|
|
|
Monday 30 October 2023 |
11249550.00 |
LBP |
744 |
|
|
|
Monday 7 August 2023 |
4500000.00 |
LBP |
537 |
|
|
|
Thursday 8 August 2024 |
10400000.00 |
LBP |
1439 |
|
|
|
Wednesday 3 July 2024 |
21400000.00 |
LBP |
1341 |
|
|
|
Tuesday 26 November 2024 |
8880000.00 |
LBP |
1733 |