Suppliers
Name ar : Atef Rouhana Commercial Est
Name en :
Name fr :
Financial number : 72742-601
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
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Tuesday 30 May 2023 |
0.00 |
LBP |
||
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Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
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Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Friday 13 October 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Friday 6 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
20230643 |
|
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
20230644 |
|
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
20230645 |
|
|
|
Friday 29 September 2023 |
81315315.00 |
LBP |
20231181 |
|
|
|
Friday 29 September 2023 |
81000000.00 |
LBP |
20231180 |
|
|
|
Friday 29 September 2023 |
79200000.00 |
LBP |
20231179 |
|
|
|
Monday 4 September 2023 |
108000000.00 |
LBP |
AR-SI#20231053 |
|
|
|
Friday 13 October 2023 |
109909910.00 |
LBP |
20231249 |
|
|
|
Monday 9 October 2023 |
109909910.00 |
LBP |
20231224 |
|
|
|
Wednesday 11 October 2023 |
109909910.00 |
LBP |
20231235 |
|
|
|
Friday 6 October 2023 |
109909910.00 |
LBP |
20231222 |
|
|
|
Monday 16 October 2023 |
96396396.00 |
LBP |
20231251 |
|
|
|
Wednesday 27 November 2024 |
521230000.00 |
LBP |
20241354 |
|
|
|
Monday 4 November 2024 |
494750000.00 |
LBP |
20241271 |
|
|
|
Monday 12 August 2024 |
250920000.00 |
LBP |
1596 |
|
|
|
Wednesday 14 August 2024 |
66160000.00 |
LBP |
1597 |
|
|
|
Wednesday 7 August 2024 |
394100000.00 |
LBP |
AR-SI20240905 |
|
|
|
Wednesday 7 August 2024 |
335660000.00 |
LBP |
AR-SI20240904 |