Suppliers
Name ar : مؤسسة الكردي
Name en :
Name fr :
Financial number : 242624
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 20 May 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 20 May 2023 |
0.00 |
LBP |
1102 |
|
|
|
Monday 15 May 2023 |
0.00 |
LBP |
119 |
|
|
|
Thursday 27 July 2023 |
2006306.00 |
LBP |
1228 |
|
|
|
Thursday 27 July 2023 |
20270270.00 |
LBP |
1211 |
|
|
|
Monday 2 October 2023 |
6648649.00 |
LBP |
1216 |
|
|
|
Thursday 21 December 2023 |
6904505.00 |
LBP |
1245 |
|
|
|
Monday 4 December 2023 |
8801802.00 |
LBP |
1218 |
|
|
|
Monday 18 December 2023 |
26612613.00 |
LBP |
1247 |
|
|
|
Monday 18 December 2023 |
31261261.00 |
LBP |
1246 |
|
|
|
Thursday 14 December 2023 |
25495495.00 |
LBP |
1226 |
|
|
|
Monday 18 December 2023 |
30450450.00 |
LBP |
1213 |
|
|
|
Thursday 14 December 2023 |
6963964.00 |
LBP |
1227 |
|
|
|
Tuesday 24 December 2024 |
130030000.00 |
LBP |
1241 |
|
|
|
Saturday 12 October 2024 |
13580000.00 |
LBP |
1225 |
|
|
|
Tuesday 1 October 2024 |
271820000.00 |
LBP |
3553 |
|
|
|
Monday 22 July 2024 |
80437000.00 |
LBP |
1239 |