Suppliers
Name ar : Moderex trading
Name en :
Name fr :
Financial number : 1919021-601
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
130 |
|
|
|
Monday 8 May 2023 |
0.00 |
LBP |
220 |
|
|
|
Tuesday 14 November 2023 |
6354054.00 |
LBP |
514 |
|
|
|
Wednesday 25 October 2023 |
3042342.00 |
LBP |
475 |
|
|
|
Tuesday 31 October 2023 |
5219820.00 |
LBP |
447 |
|
|
|
Tuesday 31 October 2023 |
1619820.00 |
LBP |
426 |
|
|
|
Thursday 6 June 2024 |
1680000.00 |
LBP |
854 |
|
|
|
Wednesday 15 May 2024 |
3296000.00 |
LBP |
814 |
|
|
|
Thursday 6 June 2024 |
1680000.00 |
LBP |
854 |
|
|
|
Wednesday 15 May 2024 |
3296000.00 |
LBP |
814 |