Suppliers
Name ar : joseph gerges sakr
Name en :
Name fr :
Financial number : 128574
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Monday 12 June 2023 |
0.00 |
LBP |
79 |
|
|
|
Wednesday 25 October 2023 |
45045045.00 |
LBP |
81 |
|
|
|
Monday 11 September 2023 |
16216216.00 |
LBP |
80 |
|
|
|
Tuesday 14 November 2023 |
16216216.00 |
LBP |
83 |
|
|
|
Saturday 16 December 2023 |
13513514.00 |
LBP |
87 |
|
|
|
Tuesday 9 July 2024 |
107250000.00 |
LBP |
88 |
|
|
|
Tuesday 10 September 2024 |
25000000.00 |
LBP |
90 |
|
|
|
Thursday 19 September 2024 |
131970000.00 |
LBP |
91 |
|
|
|
Tuesday 24 December 2024 |
108640000.00 |
LBP |
6 |
|
|
|
Tuesday 5 November 2024 |
143650000.00 |
LBP |
3 |
|
|
|
Tuesday 5 November 2024 |
25000000.00 |
LBP |
2 |