Suppliers
Name ar : شركة المقاولون المتحدون UNICO
Name en :
Name fr :
Number of tenders : 30
Number of invoices : 9
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 3 June 2025 |
970838000.00 |
LBP |
257 |
|
|
|
Thursday 17 April 2025 |
380591000.00 |
LBP |
134 |
|
|
|
Tuesday 30 September 2025 |
1302778000.00 |
LBP |
591 |
|
|
|
Monday 21 July 2025 |
671149000.00 |
LBP |
394 |
|
|
|
Tuesday 10 June 2025 |
1172525000.00 |
LBP |
270 |
|
|
|
Friday 20 February 2026 |
470442000.00 |
LBP |
275 |
|
|
|
Wednesday 25 February 2026 |
456510000.00 |
LBP |
292 |
|
|
|
Thursday 15 January 2026 |
477658000.00 |
LBP |
99 |
|
|
|
Tuesday 22 July 2025 |
1319642000.00 |
LBP |
403 |