Suppliers
Name ar : مطر للتجارة العامة
Name en :
Name fr :
Financial number : 3137046
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
464 |
|
|
|
Monday 5 June 2023 |
0.00 |
LBP |
463 |
|
|
|
Tuesday 17 October 2023 |
10945946.00 |
LBP |
1668 |
|
|
|
Friday 8 September 2023 |
49864865.00 |
LBP |
10225 |
|
|
|
Friday 8 September 2023 |
38048649.00 |
LBP |
10223 |
|
|
|
Thursday 27 July 2023 |
9864865.00 |
LBP |
474 |
|
|
|
Monday 24 July 2023 |
13828829.00 |
LBP |
71 |
|
|
|
Tuesday 19 September 2023 |
15765766.00 |
LBP |
10222 |
|
|
|
Tuesday 28 November 2023 |
28568468.00 |
LBP |
3336 |
|
|
|
Friday 17 November 2023 |
22522523.00 |
LBP |
3326 |
|
|
|
Friday 17 November 2023 |
6036036.00 |
LBP |
3327 |
|
|
|
Friday 18 October 2024 |
471830000.00 |
LBP |
16279 |
|
|
|
Thursday 19 September 2024 |
162070000.00 |
LBP |
16161 |
|
|
|
Monday 2 December 2024 |
51950000.00 |
LBP |
5493 |