Suppliers
Name ar : مؤسسة ماضي للتجارة و المقاولات
Name en :
Name fr :
Financial number : 28426
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Monday 26 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
3285 |
|
|
|
Monday 26 June 2023 |
0.00 |
LBP |
3287 |
|
|
|
Tuesday 19 September 2023 |
5837838.00 |
LBP |
3296 |
|
|
|
Tuesday 5 September 2023 |
27486486.00 |
LBP |
3295 |
|
|
|
Tuesday 8 August 2023 |
5532892.00 |
LBP |
3291 |
|
|
|
Monday 28 October 2024 |
8550000.00 |
LBP |
3369 |
|
|
|
Monday 28 October 2024 |
75030000.00 |
LBP |
3368 |
|
|
|
Tuesday 10 December 2024 |
9000000.00 |
LBP |
3448 |