Suppliers
Name ar : رواد جوزف صقر
Name en :
Name fr :
Financial number : 3283146
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 30 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 25 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 30 June 2023 |
0.00 |
LBP |
1193 |
|
|
|
Tuesday 14 November 2023 |
29189189.00 |
LBP |
2719 |
|
|
|
Saturday 25 November 2023 |
114864865.00 |
LBP |
2853 |
|
|
|
Saturday 16 December 2023 |
18738739.00 |
LBP |
3098 |
|
|
|
Tuesday 5 September 2023 |
2585586.00 |
LBP |
2024 |
|
|
|
Saturday 15 June 2024 |
25000000.00 |
LBP |
39 |
|
|
|
Friday 20 September 2024 |
170160000.00 |
LBP |
43 |
|
|
|
Saturday 15 June 2024 |
25000000.00 |
LBP |
39 |
|
|
|
Saturday 6 July 2024 |
123640000.00 |
LBP |
40 |
|
|
|
Saturday 2 November 2024 |
58560000.00 |
LBP |
45 |
|
|
|
Thursday 19 December 2024 |
137660000.00 |
LBP |
46 |
|
|
|
Monday 23 December 2024 |
23400000.00 |
LBP |
48 |
|
|
|
Monday 23 December 2024 |
62730000.00 |
LBP |
47 |