Suppliers
Name ar : B.C.M
Name en :
Name fr :
Financial number : 3048573-601
Number of tenders : 0
Number of invoices : 34
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 26 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 28 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 28 June 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
12 |
|
|
|
Monday 26 June 2023 |
0.00 |
LBP |
3 |
|
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
1 |
|
|
|
Monday 24 July 2023 |
0.00 |
LBP |
10 |
|
|
|
Wednesday 28 June 2023 |
0.00 |
LBP |
7 |
|
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
2 |
|
|
|
Wednesday 28 June 2023 |
0.00 |
LBP |
5 |
|
|
|
Monday 24 July 2023 |
0.00 |
LBP |
8 |
|
|
|
Monday 16 October 2023 |
13513514.00 |
LBP |
17 |
|
|
|
Monday 16 October 2023 |
6756757.00 |
LBP |
15 |
|
|
|
Monday 16 October 2023 |
4954955.00 |
LBP |
14 |
|
|
|
Monday 24 July 2023 |
13513514.00 |
LBP |
12 |
|
|
|
Monday 24 July 2023 |
6756757.00 |
LBP |
10 |
|
|
|
Monday 24 July 2023 |
4954955.00 |
LBP |
8 |
|
|
|
Tuesday 29 August 2023 |
13513514.00 |
LBP |
13 |
|
|
|
Monday 16 October 2023 |
27027027.00 |
LBP |
23 |
|
|
|
Monday 16 October 2023 |
27027027.00 |
LBP |
13 |