Suppliers
Name ar : محل مصطفى محمود
Name en :
Name fr :
Financial number : 28274
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Friday 12 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 15 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
41 |
|
|
|
Friday 12 May 2023 |
0.00 |
LBP |
38 |
|
|
|
Wednesday 9 August 2023 |
16216216.00 |
LBP |
0558 |
|
|
|
Tuesday 10 October 2023 |
8108108.00 |
LBP |
63 |
|
|
|
Tuesday 15 August 2023 |
5763063.00 |
LBP |
53 |
|
|
|
Thursday 21 December 2023 |
25096396.00 |
LBP |
43 |
|
|
|
Wednesday 20 December 2023 |
19948649.00 |
LBP |
07 |
|
|
|
Tuesday 9 July 2024 |
139980000.00 |
LBP |
47 |
|
|
|
Friday 18 October 2024 |
20300000.00 |
LBP |
0683 |
|
|
|
Thursday 17 October 2024 |
49880000.00 |
LBP |
0681 |
|
|
|
Tuesday 22 October 2024 |
12080000.00 |
LBP |
0684 |
|
|
|
Tuesday 27 August 2024 |
95250000.00 |
LBP |
02 |
|
|
|
Tuesday 3 December 2024 |
38340000.00 |
LBP |
0685 |
|
|
|
Wednesday 4 December 2024 |
53410000.00 |
LBP |
0686 |
|
|
|
Wednesday 4 December 2024 |
14630000.00 |
LBP |
0687 |