Suppliers
Name ar : شركة فايز ابي الشيخ
Name en :
Name fr :
Financial number : 247970-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
1103 |
|
|
|
Wednesday 26 July 2023 |
18918919.00 |
LBP |
1576 |
|
|
|
Thursday 13 June 2024 |
4380000.00 |
LBP |
1299 |
|
|
|
Thursday 20 June 2024 |
250000000.00 |
LBP |
1308 |
|
|
|
Thursday 13 June 2024 |
4380000.00 |
LBP |
1299 |
|
|
|
Tuesday 5 November 2024 |
40250000.00 |
LBP |
2425 |
|
|
|
Tuesday 27 August 2024 |
45112000.00 |
LBP |
1923 |
|
|
|
Thursday 20 June 2024 |
250000000.00 |
LBP |
1308 |
|
Municipality of Saida
|
Tuesday 4 March 2025 |
12532000.00 |
LBP |
604 |