Suppliers
Name ar : abdel massih united company
Name en :
Name fr :
Financial number : 1232161
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
dfg |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
2018 |
|
|
|
Monday 5 June 2023 |
0.00 |
LBP |
988 |
|
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
5156 |
|
|
|
Monday 24 July 2023 |
2249550.00 |
LBP |
2525 |
|
|
|
Tuesday 19 December 2023 |
4500000.00 |
LBP |
4575 |
|
|
|
Thursday 10 August 2023 |
19369369.00 |
LBP |
3057 |
|
|
|
Tuesday 17 October 2023 |
17452500.00 |
LBP |
4126 |
|
|
|
Wednesday 12 June 2024 |
59270000.00 |
LBP |
1857 |
|
|
|
Wednesday 12 June 2024 |
59270000.00 |
LBP |
1857 |
|
|
|
Monday 10 June 2024 |
2150000.00 |
LBP |
2345 |
|
|
|
Thursday 8 August 2024 |
3990000.00 |
LBP |
3101 |
|
|
|
Thursday 12 December 2024 |
16480000.00 |
LBP |
5034 |
|
|
|
Wednesday 20 November 2024 |
4560000.00 |
LBP |
4587 |
|
|
|
Monday 18 November 2024 |
69430000.00 |
LBP |
4436 |
|
|
|
Saturday 14 December 2024 |
140200000.00 |
LBP |
4977 |
|
|
|
Wednesday 20 November 2024 |
30700000.00 |
LBP |
4159 |
|
|
|
Thursday 8 August 2024 |
116200000.00 |
LBP |
2194 |
|
|
|
Thursday 24 October 2024 |
32400000.00 |
LBP |
3203 |
|
|
|
Wednesday 27 November 2024 |
42740000.00 |
LBP |
4553 |
|
|
|
Wednesday 18 December 2024 |
4560000.00 |
LBP |
5142 |