Suppliers
Name ar : abdo r .zgheib &co
Name en :
Name fr :
Financial number : 1989218
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 20 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
395 |
|
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
283 |
|
|
|
Thursday 20 April 2023 |
0.00 |
LBP |
153 |
|
|
|
Wednesday 18 October 2023 |
16467568.00 |
LBP |
354 |
|
|
|
Tuesday 16 July 2024 |
28860000.00 |
LBP |
480 |
|
|
|
Wednesday 18 December 2024 |
27080000.00 |
LBP |
2024/908 |
|
|
|
Thursday 22 August 2024 |
70130000.00 |
LBP |
606 |
|
|
|
Wednesday 6 November 2024 |
215190000.00 |
LBP |
799 |
|
|
|
Thursday 7 November 2024 |
338400000.00 |
LBP |
807 |
|
|
|
Tuesday 3 December 2024 |
101000000.00 |
LBP |
864 |
|
|
|
Wednesday 18 December 2024 |
193010000.00 |
LBP |
907 |