Suppliers
Name ar : بيما
Name en :
Name fr :
Financial number : 184314
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 29 June 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 29 June 2023 |
0.00 |
LBP |
6043 |
|
|
|
Monday 24 July 2023 |
40065766.00 |
LBP |
6047 |
|
|
|
Tuesday 5 December 2023 |
61396396.00 |
LBP |
59 |
|
|
|
Monday 4 December 2023 |
104714414.00 |
LBP |
6055 |
|
|
|
Tuesday 17 September 2024 |
250000000.00 |
LBP |
6065 |
|
|
|
Friday 11 October 2024 |
34770000.00 |
LBP |
6064 |