Suppliers
Name ar : مؤسسة شادي الشماس للديزل
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 15 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 23 December 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
4222 |
|
|
|
Saturday 15 July 2023 |
6140090.00 |
LBP |
4390 |
|
|
|
Saturday 23 December 2023 |
801802.00 |
LBP |
4530 |
|
|
|
Monday 28 August 2023 |
5027027.00 |
LBP |
4418 |
|
|
|
Tuesday 29 August 2023 |
11351351.00 |
LBP |
4448 |
|
|
|
Wednesday 25 October 2023 |
806306.00 |
LBP |
4624 |
|
|
|
Tuesday 26 September 2023 |
6047297.00 |
LBP |
4571 |
|
|
|
Wednesday 5 June 2024 |
10060000.00 |
LBP |
5142 |
|
|
|
Wednesday 5 June 2024 |
10060000.00 |
LBP |
5142 |
|
|
|
Wednesday 4 December 2024 |
4500000.00 |
LBP |
005508 |
|
|
|
Wednesday 5 June 2024 |
3580000.00 |
LBP |
005144 |
|
|
|
Thursday 17 October 2024 |
1520000.00 |
LBP |
5451 |