Suppliers
Name ar : شركة الشرق للتجارة والتصنيع-اوماترا
Name en :
Name fr :
Financial number : 4962
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 9 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
282 |
|
|
|
Friday 8 September 2023 |
16200000.00 |
LBP |
2059 |
|
|
|
Saturday 9 September 2023 |
4864865.00 |
LBP |
2060 |
|
|
|
Tuesday 31 October 2023 |
35600000.00 |
LBP |
2372 |
|
|
|
Thursday 25 July 2024 |
15820000.00 |
LBP |
1490 |
|
|
|
Wednesday 3 July 2024 |
40720000.00 |
LBP |
1334 |
|
|
|
Wednesday 30 October 2024 |
42180000.00 |
LBP |
2288 |
|
|
|
Thursday 5 December 2024 |
41880000.00 |
LBP |
2581 |
|
|
|
Monday 18 November 2024 |
22900000.00 |
LBP |
466 |