Suppliers
Name ar : Al farah equipment and trade
Name en :
Name fr :
Financial number : 3223606
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 4 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Friday 3 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
2564 |
|
|
|
Monday 22 May 2023 |
0.00 |
LBP |
97 |
|
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
98 |
|
|
|
Monday 5 June 2023 |
0.00 |
LBP |
51 |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
99 |
|
|
|
Thursday 7 September 2023 |
104573874.00 |
LBP |
66 |
|
|
|
Saturday 4 November 2023 |
12530000.00 |
LBP |
60 |
|
|
|
Thursday 2 November 2023 |
50396396.00 |
LBP |
53 |
|
|
|
Tuesday 28 November 2023 |
89902703.00 |
LBP |
58 |
|
|
|
Friday 3 November 2023 |
50396396.00 |
LBP |
54 |
|
|
|
Tuesday 29 August 2023 |
55800000.00 |
LBP |
56 |
|
|
|
Wednesday 30 August 2023 |
51300000.00 |
LBP |
58 |
|
|
|
Thursday 31 August 2023 |
58500000.00 |
LBP |
59 |
|
|
|
Monday 28 August 2023 |
9200000.00 |
LBP |
54 |