Suppliers
Name ar : KASSAB
Name en :
Name fr :
Financial number : 10138-601
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
2023/6640 |
|
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
2023/7218 |
|
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
2023/7219 |
|
|
|
Monday 4 September 2023 |
61261261.00 |
LBP |
SA/2023/11291 |
|
|
|
Monday 23 September 2024 |
17280000.00 |
LBP |
1768 |
|
|
|
Thursday 5 December 2024 |
65930000.00 |
LBP |
SA/2024/15029 |
|
|
|
Wednesday 27 November 2024 |
409300000.00 |
LBP |
SA/2024/14698 |
|
|
|
Wednesday 16 October 2024 |
88000000.00 |
LBP |
SA/2024/13039 |
|
|
|
Tuesday 15 October 2024 |
88000000.00 |
LBP |
SA/2024/12995 |
|
|
|
Thursday 14 November 2024 |
88000000.00 |
LBP |
SA/2024/12938 |
|
|
|
Friday 11 October 2024 |
88000000.00 |
LBP |
SA/2024/12896 |
|
|
|
Friday 9 August 2024 |
85210000.00 |
LBP |
SA/2024/10065 |
|
|
|
Wednesday 7 August 2024 |
85200000.00 |
LBP |
SA/2024/9873 |
|
|
|
Monday 5 August 2024 |
85340000.00 |
LBP |
SA/2024/9780 |