Suppliers
Name ar : الشركة الدولية للالبسة
Name en :
Name fr :
Financial number : 1270215-601
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
1506 |
|
|
|
Friday 2 June 2023 |
0.00 |
LBP |
1507 |
|
|
|
Monday 5 June 2023 |
0.00 |
LBP |
1508 |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
1509 |
|
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
1510 |
|
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
15611 |
|
|
|
Wednesday 6 September 2023 |
66309009.00 |
LBP |
1517 |
|
|
|
Tuesday 5 September 2023 |
57660360.00 |
LBP |
1516 |
|
|
|
Monday 4 September 2023 |
66309009.00 |
LBP |
1515 |
|
|
|
Monday 17 July 2023 |
63472072.00 |
LBP |
1518 |
|
|
|
Wednesday 12 July 2023 |
66309009.00 |
LBP |
1514 |
|
|
|
Tuesday 11 July 2023 |
66309009.00 |
LBP |
1513 |
|
|
|
Monday 10 July 2023 |
66309009.00 |
LBP |
1512 |