Suppliers
Name ar : رعد
Name en :
Name fr :
Financial number : 2098532
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
2396 |
|
|
|
Thursday 21 December 2023 |
43245045.00 |
LBP |
1827 |
|
|
|
Wednesday 8 November 2023 |
17205405.00 |
LBP |
2205 |
|
|
|
Wednesday 12 July 2023 |
2386486.00 |
LBP |
2251 |
|
|
|
Monday 11 September 2023 |
9050450.00 |
LBP |
2259 |
|
|
|
Thursday 13 June 2024 |
2250000.00 |
LBP |
1328 |
|
|
|
Tuesday 9 July 2024 |
97380000.00 |
LBP |
1314 |
|
|
|
Wednesday 10 July 2024 |
25580000.00 |
LBP |
1331 |