Suppliers
Name ar : FNEISH FOR GENERAL TRADE&INDUSTRY
Name en :
Name fr :
Financial number : 1632301
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
105 |
|
|
|
Monday 25 September 2023 |
15645946.00 |
LBP |
1 |
|
|
|
Tuesday 3 October 2023 |
4054054.00 |
LBP |
5075 |
|
|
|
Monday 24 June 2024 |
9990000.00 |
LBP |
96 |
|
|
|
Thursday 20 June 2024 |
9930000.00 |
LBP |
97 |
|
|
|
Monday 10 June 2024 |
13300000.00 |
LBP |
86 |
|
|
|
Monday 24 June 2024 |
9990000.00 |
LBP |
96 |
|
|
|
Tuesday 29 October 2024 |
42950000.00 |
LBP |
101 |
|
|
|
Saturday 21 September 2024 |
3470000.00 |
LBP |
137 |
|
|
|
Thursday 20 June 2024 |
9930000.00 |
LBP |
97 |
|
|
|
Monday 10 June 2024 |
13300000.00 |
LBP |
86 |
|
|
|
Tuesday 3 December 2024 |
18480000.00 |
LBP |
197 |