Suppliers
Name ar : MANALCO
Name en :
Name fr :
Financial number : 8624
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
1136 |
|
|
|
Thursday 7 December 2023 |
64540000.00 |
LBP |
98B |
|
|
|
Wednesday 6 December 2023 |
64540000.00 |
LBP |
98D |
|
|
|
Thursday 7 December 2023 |
64540000.00 |
LBP |
98A |
|
|
|
Wednesday 6 December 2023 |
64540000.00 |
LBP |
98C |
|
|
|
Wednesday 2 August 2023 |
13500000.00 |
LBP |
10576 |
|
|
|
Thursday 12 October 2023 |
5000000.00 |
LBP |
23002475 |
|
|
|
Wednesday 7 August 2024 |
25000000.00 |
LBP |
1992 |
|
|
|
Tuesday 22 October 2024 |
14730000.00 |
LBP |
10576 |
|
|
Monday 13 October 2025 |
950.00 |
USD |
25004687 |