Suppliers
Name ar : برنس اورينت.
Name en :
Name fr :
Financial number : 75449-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 28 January 2023 |
0.00 |
LBP |
||
|
|
Friday 9 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 22 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
17 |
|
|
|
Saturday 28 January 2023 |
0.00 |
LBP |
2176 |
|
|
|
Friday 9 June 2023 |
0.00 |
LBP |
319 |
|
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
320 |
|
|
|
Wednesday 6 December 2023 |
9819820.00 |
LBP |
2520 |
|
|
|
Tuesday 14 November 2023 |
135135135.00 |
LBP |
2481 |
|
|
|
Tuesday 8 August 2023 |
6666667.00 |
LBP |
2374 |
|
|
|
Tuesday 21 November 2023 |
45045045.00 |
LBP |
2496 |
|
|
|
Wednesday 6 December 2023 |
22522523.00 |
LBP |
2513 |
|
|
|
Monday 27 November 2023 |
22522523.00 |
LBP |
2503 |
|
|
|
Wednesday 22 November 2023 |
18648649.00 |
LBP |
2495 |