Suppliers
Name ar : ZIADEH GROUP
Name en :
Name fr :
Financial number : 2218753-601
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
2352 |
|
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
1583 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
1584 |
|
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
1585 |
|
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
1586 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
1587 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
1588 |
|
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
779 |
|
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
780 |
|
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
1341 |
|
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
1342 |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
1052 |
|
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
2345 |
|
|
|
Monday 24 June 2024 |
173340000.00 |
LBP |
892 |
|
|
|
Friday 21 June 2024 |
72675676.00 |
LBP |
1039 |