Suppliers
Name ar : الاتحاد للتجارة
Name en :
Name fr :
Financial number : 130603
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 21 May 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 22 November 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Sunday 21 May 2023 |
0.00 |
LBP |
1 |
|
|
|
Monday 10 July 2023 |
0.00 |
LBP |
2 |
|
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
3 |
|
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
5 |
|
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
9727 |
|
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
9727 |
|
|
|
Wednesday 22 November 2023 |
6396396.00 |
LBP |
6 |
|
|
|
Monday 10 July 2023 |
8252252.00 |
LBP |
2 |
|
|
|
Tuesday 11 July 2023 |
3369369.00 |
LBP |
3 |
|
|
|
Wednesday 12 July 2023 |
7297297.00 |
LBP |
5 |
|
|
|
Wednesday 12 June 2024 |
148890000.00 |
LBP |
8 |
|
|
|
Wednesday 12 June 2024 |
148890000.00 |
LBP |
8 |
|
|
|
Wednesday 7 August 2024 |
55900000.00 |
LBP |
12 |
|
|
|
Saturday 5 October 2024 |
71150000.00 |
LBP |
17 |
|
|
|
Monday 18 November 2024 |
118480000.00 |
LBP |
59 |