Suppliers
Name ar : ف.س. لوازم مكتبية
Name en :
Name fr :
Financial number : 1227018
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
||
|
|
Monday 19 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 17 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 17 August 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
202300033 |
|
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
20230034 |
|
|
|
Monday 19 June 2023 |
0.00 |
LBP |
11 |
|
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
17 |
|
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
18 |
|
|
|
Wednesday 30 August 2023 |
13800000.00 |
LBP |
38 |
|
|
|
Thursday 21 September 2023 |
12600000.00 |
LBP |
43 |
|
|
|
Wednesday 4 October 2023 |
3600000.00 |
LBP |
49 |
|
|
|
Wednesday 4 October 2023 |
13068468.00 |
LBP |
47 |
|
|
|
Wednesday 4 October 2023 |
1349550.00 |
LBP |
48 |
|
|
|
Thursday 17 August 2023 |
4949550.00 |
LBP |
32 |
|
|
|
Thursday 17 August 2023 |
13068468.00 |
LBP |
33 |
|
|
|
Thursday 5 December 2024 |
30000000.00 |
LBP |
95 |
|
|
|
Wednesday 25 September 2024 |
30000000.00 |
LBP |
51 |
|
|
|
Thursday 12 September 2024 |
22600000.00 |
LBP |
47 |
|
|
|
Friday 22 November 2024 |
5020000.00 |
LBP |
62 |