Suppliers
Name ar : إسطفان نخلة مبارك
Name en :
Name fr :
Financial number : 241800
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
341 |
|
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
342 |
|
|
|
Wednesday 23 August 2023 |
58558559.00 |
LBP |
2023 |
|
|
|
Monday 10 July 2023 |
6756757.00 |
LBP |
2012 |
|
|
|
Thursday 2 November 2023 |
27027027.00 |
LBP |
244 |
|
|
|
Thursday 2 November 2023 |
33333333.00 |
LBP |
242 |
|
|
|
Thursday 2 November 2023 |
10810811.00 |
LBP |
243 |
|
|
|
Thursday 2 November 2023 |
45045045.00 |
LBP |
245 |
|
|
|
Wednesday 29 May 2024 |
10000000.00 |
LBP |
1462 |
|
|
|
Monday 10 June 2024 |
100000000.00 |
LBP |
1463 |
|
|
|
Tuesday 25 June 2024 |
60000000.00 |
LBP |
1004 |
|
|
|
Wednesday 7 August 2024 |
182070000.00 |
LBP |
1483 |
|
|
|
Wednesday 6 November 2024 |
20000000.00 |
LBP |
79 |
|
|
|
Monday 10 June 2024 |
100000000.00 |
LBP |
1463 |
|
|
|
Wednesday 29 May 2024 |
10000000.00 |
LBP |
1462 |