Suppliers
Name ar : الفرح للتجارة
Name en :
Name fr :
Financial number : 3722516
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Friday 31 March 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 March 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
1023/28 |
|
|
|
Friday 31 March 2023 |
0.00 |
LBP |
2060085 |
|
|
|
Wednesday 29 March 2023 |
0.00 |
LBP |
220044 |
|
|
|
Monday 20 November 2023 |
14657658.00 |
LBP |
107 |
|
|
|
Thursday 5 October 2023 |
305015315.00 |
LBP |
49 |
|
|
|
Tuesday 30 July 2024 |
359640000.00 |
LBP |
76 |
|
|
|
Wednesday 31 July 2024 |
419580000.00 |
LBP |
77 |
|
|
|
Thursday 1 August 2024 |
179630000.00 |
LBP |
82 |
|
|
|
Monday 29 July 2024 |
24975000.00 |
LBP |
73 |
|
|
|
Wednesday 11 December 2024 |
969000000.00 |
LBP |
87 |
|
|
|
Thursday 12 December 2024 |
104890000.00 |
LBP |
89 |
|
|
|
Thursday 12 December 2024 |
85910000.00 |
LBP |
173 |
|
|
|
Saturday 14 December 2024 |
588800000.00 |
LBP |
51 |
|
|
|
Friday 29 November 2024 |
1005130000.00 |
LBP |
50 |
|
|
|
Thursday 12 September 2024 |
442800000.00 |
LBP |
33 |
|
|
|
Friday 6 September 2024 |
470700000.00 |
LBP |
29 |
|
|
|
Saturday 7 September 2024 |
482800000.00 |
LBP |
30 |
|
|
|
Tuesday 10 September 2024 |
496700000.00 |
LBP |
31 |
|
|
|
Wednesday 11 September 2024 |
486700000.00 |
LBP |
32 |
|
|
|
Wednesday 13 November 2024 |
294600000.00 |
LBP |
36 |
|
|
|
Tuesday 10 December 2024 |
297700000.00 |
LBP |
58 |