Suppliers
Name ar : فيركو انترناشيونال
Name en :
Name fr :
Financial number : 1737
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 27 October 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
22000965 |
|
|
|
Thursday 14 September 2023 |
135135135.00 |
LBP |
820 |
|
|
|
Monday 13 November 2023 |
32432432.00 |
LBP |
0081 |
|
|
|
Wednesday 13 December 2023 |
21831532.00 |
LBP |
B23000405 |
|
|
|
Monday 10 July 2023 |
1351351.00 |
LBP |
23000598 |
|
|
|
Monday 25 September 2023 |
37295495.00 |
LBP |
23000881 |
|
|
|
Monday 25 September 2023 |
44681081.00 |
LBP |
23000882 |
|
|
|
Tuesday 5 September 2023 |
43392793.00 |
LBP |
23000880 |
|
|
|
Friday 27 October 2023 |
2702703.00 |
LBP |
23001032 |
|
|
|
Thursday 19 December 2024 |
240400000.00 |
LBP |
1520 |
|
|
|
Wednesday 18 December 2024 |
152000000.00 |
LBP |
1515 |
|
|
|
Monday 23 September 2024 |
89840000.00 |
LBP |
1122 |
|
|
|
Wednesday 31 July 2024 |
11670000.00 |
LBP |
24000870 |
|
|
|
Thursday 29 August 2024 |
106370000.00 |
LBP |
24001004 |
|
|
|
Tuesday 17 December 2024 |
300000000.00 |
LBP |
24001501 |