Suppliers
Name ar : شركة الشمالي ومزهر للقرطاسية
Name en :
Name fr :
Financial number : 3944-601
Number of tenders : 1
Number of invoices : 28
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 12 June 2023 |
0.00 |
LBP |
1491 |
|
|
|
Wednesday 15 November 2023 |
56249550.00 |
LBP |
1538 |
|
|
|
Tuesday 29 August 2023 |
399900000.00 |
LBP |
1515 |
|
|
|
Monday 25 September 2023 |
5855856.00 |
LBP |
0207 |
|
|
|
Thursday 23 November 2023 |
104400000.00 |
LBP |
1540 |
|
|
|
Tuesday 21 November 2023 |
81000000.00 |
LBP |
1539 |
|
|
|
Tuesday 7 November 2023 |
5855856.00 |
LBP |
0216 |
|
|
|
Wednesday 25 October 2023 |
107729730.00 |
LBP |
1532 |
|
|
|
Monday 30 October 2023 |
101069369.00 |
LBP |
1534 |
|
|
|
Wednesday 1 November 2023 |
84077477.00 |
LBP |
1535 |
|
|
|
Monday 6 November 2023 |
67483784.00 |
LBP |
1536 |
|
|
|
Wednesday 4 December 2024 |
112700000.00 |
LBP |
0282 |
|
|
|
Wednesday 27 November 2024 |
1374560000.00 |
LBP |
1625 |
|
|
|
Monday 28 October 2024 |
692320000.00 |
LBP |
1615 |
|
|
|
Monday 28 October 2024 |
653160000.00 |
LBP |
1614 |
|
|
|
Tuesday 6 August 2024 |
381860000.00 |
LBP |
1594 |
|
|
|
Thursday 8 August 2024 |
400090000.00 |
LBP |
1595 |