Suppliers
Name ar : NASSIM
Name en :
Name fr :
Financial number : 3547459
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 June 2023 |
0.00 |
LBP |
||
|
|
Friday 10 November 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 12 June 2023 |
0.00 |
LBP |
78 |
|
|
|
Friday 10 November 2023 |
234234234.00 |
LBP |
99 |
|
|
|
Monday 9 October 2023 |
45122523.00 |
LBP |
95 |
|
|
|
Saturday 16 December 2023 |
7207207.00 |
LBP |
75 |
|
|
|
Monday 23 October 2023 |
13890090.00 |
LBP |
80 |
|
|
|
Monday 25 September 2023 |
29137838.00 |
LBP |
74 |
|
|
|
Monday 24 July 2023 |
29137838.00 |
LBP |
79 |
|
|
|
Tuesday 16 July 2024 |
80000000.00 |
LBP |
84 |
|
|
|
Tuesday 16 July 2024 |
25000000.00 |
LBP |
83 |
|
|
|
Tuesday 16 July 2024 |
80000000.00 |
LBP |
87 |
|
|
|
Monday 30 September 2024 |
62650000.00 |
LBP |
76 |
|
|
|
Friday 18 October 2024 |
8170000.00 |
LBP |
79 |
|
|
|
Friday 14 June 2024 |
23350000.00 |
LBP |
78 |
|
|
|
Saturday 17 August 2024 |
42280000.00 |
LBP |
91 |
|
|
|
Monday 15 July 2024 |
55700000.00 |
LBP |
85 |
|
|
|
Tuesday 16 July 2024 |
23350000.00 |
LBP |
86 |
|
|
|
Friday 13 December 2024 |
108510000.00 |
LBP |
86 |
|
|
|
Wednesday 18 December 2024 |
150000000.00 |
LBP |
89 |
|
|
|
Thursday 19 September 2024 |
21600000.00 |
LBP |
98 |
|
|
|
Thursday 19 September 2024 |
18000000.00 |
LBP |
99 |
|
|
|
Thursday 12 December 2024 |
79190000.00 |
LBP |
85 |
|
|
|
Saturday 21 December 2024 |
50000000.00 |
LBP |
87 |