Suppliers
Name ar : شركة الموسوي لتجارة موارد و مواد بناء
Name en :
Name fr :
Financial number : 3011291
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 5 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 28 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Friday 5 May 2023 |
0.00 |
LBP |
26580 |
|
|
|
Saturday 28 October 2023 |
10855856.00 |
LBP |
SI-28196 |
|
|
|
Wednesday 23 August 2023 |
26704505.00 |
LBP |
27588 |
|
|
|
Tuesday 19 December 2023 |
2309009.00 |
LBP |
28920 |
|
|
|
Monday 19 August 2024 |
107643000.00 |
LBP |
31120 |
|
|
|
Monday 23 December 2024 |
45120000.00 |
LBP |
31880 |
|
|
|
Friday 27 September 2024 |
92540000.00 |
LBP |
SI-31464 |
|
|
|
Tuesday 9 July 2024 |
100000000.00 |
LBP |
SI-30764 |
|
|
|
Tuesday 9 July 2024 |
60330000.00 |
LBP |
SI-30765 |
|
|
|
Friday 27 September 2024 |
43850000.00 |
LBP |
SI-31465 |
|
|
|
Thursday 8 August 2024 |
2340000.00 |
LBP |
31061 |
|
|
|
Thursday 8 August 2024 |
68660000.00 |
LBP |
ٍٍSI-31060 |
|
|
|
Wednesday 21 August 2024 |
7000000.00 |
LBP |
31153 |