Suppliers
Name ar : مؤسسة ايمن طليس
Name en :
Name fr :
Financial number : 2424890
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 22 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
620 |
|
|
|
Wednesday 22 November 2023 |
12522523.00 |
LBP |
745 |
|
|
|
Monday 11 September 2023 |
17374775.00 |
LBP |
7 |
|
|
|
Friday 22 December 2023 |
5949550.00 |
LBP |
11 |
|
|
|
Wednesday 19 July 2023 |
3396396.00 |
LBP |
321 |
|
|
|
Tuesday 5 December 2023 |
2427928.00 |
LBP |
483 |
|
|
|
Tuesday 19 December 2023 |
2342342.00 |
LBP |
4803 |
|
|
|
Tuesday 26 September 2023 |
9009009.00 |
LBP |
10 |
|
|
|
Thursday 26 October 2023 |
5738739.00 |
LBP |
50 |
|
|
|
Monday 12 August 2024 |
33230000.00 |
LBP |
3874 |
|
|
|
Wednesday 14 August 2024 |
92400000.00 |
LBP |
564 |
|
|
|
Tuesday 3 December 2024 |
3020000.00 |
LBP |
121 |
|
|
|
Wednesday 6 November 2024 |
96930000.00 |
LBP |
125 |
|
|
|
Thursday 19 December 2024 |
107000000.00 |
LBP |
150 |