Suppliers
Name ar : شركة ابناء ابو علي
Name en :
Name fr :
Financial number : 249622-601
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
12269 |
|
|
|
Monday 29 May 2023 |
0.00 |
LBP |
12269 |
|
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
12172 |
|
|
|
Monday 10 July 2023 |
5540541.00 |
LBP |
12362 |
|
|
|
Thursday 14 December 2023 |
6756757.00 |
LBP |
12855 |
|
|
|
Thursday 14 December 2023 |
5162162.00 |
LBP |
12856 |
|
|
|
Wednesday 6 December 2023 |
2297297.00 |
LBP |
12834 |
|
|
|
Tuesday 5 September 2023 |
11137838.00 |
LBP |
12556 |
|
|
|
Monday 4 December 2023 |
13228829.00 |
LBP |
12823 |
|
|
|
Wednesday 20 December 2023 |
6150450.00 |
LBP |
12866 |
|
|
|
Monday 24 June 2024 |
12980000.00 |
LBP |
392 |