Suppliers
Name ar : EST DAWALIBI
Name en :
Name fr :
Financial number : 2646140-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2292 |
|
|
|
Tuesday 21 November 2023 |
36867568.00 |
LBP |
2201 |
|
|
|
Wednesday 2 August 2023 |
18018018.00 |
LBP |
2238 |
|
|
|
Thursday 2 November 2023 |
16288288.00 |
LBP |
2243 |
|
|
|
Thursday 2 November 2023 |
20493694.00 |
LBP |
2245 |
|
|
|
Tuesday 19 November 2024 |
108290000.00 |
LBP |
2161 |
|
|
|
Tuesday 8 October 2024 |
334460000.00 |
LBP |
2190 |
|
|
|
Wednesday 24 July 2024 |
29800000.00 |
LBP |
2225 |
|
|
|
Wednesday 24 July 2024 |
107290000.00 |
LBP |
2220 |
|
|
|
Thursday 12 December 2024 |
20040000.00 |
LBP |
2165 |
|
|
|
Monday 16 December 2024 |
4650000.00 |
LBP |
2172 |
|
|
|
Friday 13 December 2024 |
4690000.00 |
LBP |
2173 |
|
|
|
Thursday 12 December 2024 |
5840000.00 |
LBP |
2170 |
|
|
|
Tuesday 17 December 2024 |
20580000.00 |
LBP |
2178 |
|
|
|
Wednesday 20 November 2024 |
5700000.00 |
LBP |
2166 |
|
|
|
Thursday 21 November 2024 |
25000000.00 |
LBP |
2181 |
|
|
|
Thursday 21 November 2024 |
36000000.00 |
LBP |
2218 |