Suppliers
Name ar : شركة جمل وشعبان
Name en :
Name fr :
Financial number : 155174-601
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
823 |
|
|
|
Tuesday 8 October 2024 |
71900000.00 |
LBP |
457 |
|
|
|
Wednesday 12 June 2024 |
171900000.00 |
LBP |
977 |
|
|
|
Friday 14 June 2024 |
12600000.00 |
LBP |
991 |
|
|
|
Monday 8 July 2024 |
30600000.00 |
LBP |
1159 |
|
Municipality of Tripoli
|
Tuesday 3 September 2024 |
134550000.00 |
LBP |
1481 |
|
|
Municipality of Tripoli
|
Tuesday 12 November 2024 |
33000000.00 |
LBP |
2013 |
|
|
Municipality of Tripoli
|
Monday 30 December 2024 |
21673000.00 |
LBP |
2324 |
|
|
Municipality of Tripoli
|
Thursday 10 April 2025 |
25945000.00 |
LBP |
1 |
|
|
Municipality of Tripoli
|
Monday 20 October 2025 |
250152500.00 |
LBP |
2207 |
|
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
281187000.00 |
LBP |
3 |