Suppliers
Name ar : مؤسسة ف فرح
Name en :
Name fr :
Financial number : 2752300-601
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
34 |
|
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
a000020 |
|
|
|
Thursday 14 December 2023 |
12600000.00 |
LBP |
118 |
|
|
|
Wednesday 1 November 2023 |
27589189.00 |
LBP |
89 |
|
|
|
Wednesday 5 July 2023 |
6096396.00 |
LBP |
43 |
|
|
|
Tuesday 4 June 2024 |
500000000.00 |
LBP |
28 |
|
|
|
Monday 30 September 2024 |
500000000.00 |
LBP |
107 |
|
|
|
Tuesday 24 September 2024 |
149850000.00 |
LBP |
86 |
|
|
|
Tuesday 19 November 2024 |
11980000.00 |
LBP |
A000148 |
|
|
|
Thursday 28 November 2024 |
55940000.00 |
LBP |
136 |
|
|
|
Monday 29 July 2024 |
232760000.00 |
LBP |
52 |
|
|
|
Monday 23 September 2024 |
131260000.00 |
LBP |
000088 |
|
|
|
Monday 28 October 2024 |
48050000.00 |
LBP |
118 |
|
|
|
Tuesday 4 June 2024 |
500000000.00 |
LBP |
28 |
|
|
|
Tuesday 30 July 2024 |
364700000.00 |
LBP |
71 |
|
|
|
Wednesday 2 October 2024 |
18830000.00 |
LBP |
68 |
|
|
|
Tuesday 25 June 2024 |
2690000.00 |
LBP |
51 |
|
|
|
Tuesday 29 October 2024 |
70000000.00 |
LBP |
126 |
|
|
|
Wednesday 11 December 2024 |
17480000.00 |
LBP |
174 |
|
|
|
Thursday 12 December 2024 |
98450000.00 |
LBP |
0427 |
|
|
|
Wednesday 4 September 2024 |
34200000.00 |
LBP |
89 |
|
|
|
Tuesday 17 December 2024 |
109800000.00 |
LBP |
188 |