Suppliers
Name ar : مؤسسة رامي ريمون كرم
Name en :
Name fr :
Financial number : 77241-601
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 1 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Friday 21 July 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 2 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 1 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 1 July 2023 |
0.00 |
LBP |
5034 |
|
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
3754 |
|
|
|
Tuesday 18 July 2023 |
1100000.00 |
LBP |
5111 |
|
|
|
Friday 21 July 2023 |
2240000.00 |
LBP |
5226 |
|
|
|
Friday 1 December 2023 |
720000.00 |
LBP |
9867 |
|
|
|
Saturday 2 December 2023 |
9000000.00 |
LBP |
10814 |
|
|
|
Thursday 30 November 2023 |
2400000.00 |
LBP |
9035 |
|
|
|
Tuesday 19 December 2023 |
414414.00 |
LBP |
09546 |
|
|
|
Thursday 27 July 2023 |
2249550.00 |
LBP |
7426 |
|
|
|
Saturday 1 July 2023 |
2279279.00 |
LBP |
5034 |
|
|
|
Tuesday 12 December 2023 |
6809009.00 |
LBP |
7239 |
|
|
|
Thursday 3 August 2023 |
252252.00 |
LBP |
7077 |
|
|
|
Thursday 5 October 2023 |
1818018.00 |
LBP |
7944 |
|
|
|
Monday 28 October 2024 |
30390000.00 |
LBP |
11655 |
|
|
|
Monday 16 December 2024 |
3330000.00 |
LBP |
12071 |
|
|
|
Wednesday 20 November 2024 |
6160000.00 |
LBP |
12060 |
|
|
|
Wednesday 18 September 2024 |
2290000.00 |
LBP |
1742 |