Suppliers
Name ar : كميسول
Name en :
Name fr :
Financial number : 8636-601
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
48706 |
|
|
|
Thursday 12 October 2023 |
20800000.00 |
LBP |
49253 |
|
|
|
Thursday 30 November 2023 |
37840000.00 |
LBP |
49466 |
|
|
|
Wednesday 8 November 2023 |
42229730.00 |
LBP |
49463 |
|
|
|
Monday 10 July 2023 |
23737838.00 |
LBP |
48926 |
|
|
|
Tuesday 5 September 2023 |
26109009.00 |
LBP |
49097 |
|
|
|
Friday 8 September 2023 |
4224324.00 |
LBP |
49098 |
|
|
|
Tuesday 14 May 2024 |
9000000.00 |
LBP |
50131 |
|
|
|
Tuesday 10 September 2024 |
49506000.00 |
LBP |
50566 |
|
|
|
Wednesday 11 September 2024 |
38961000.00 |
LBP |
50567 |
|
|
|
Monday 14 October 2024 |
19490000.00 |
LBP |
50728 |
|
|
|
Wednesday 11 December 2024 |
40230000.00 |
LBP |
50947 |
|
|
|
Friday 5 July 2024 |
15480000.00 |
LBP |
50233 |
|
|
|
Wednesday 3 July 2024 |
168980000.00 |
LBP |
50232 |
|
|
|
Friday 27 September 2024 |
15990000.00 |
LBP |
50647 |
|
|
|
Thursday 26 September 2024 |
170370000.00 |
LBP |
50646 |
|
|
|
Wednesday 6 November 2024 |
14490000.00 |
LBP |
50813 |
|
|
|
Thursday 31 October 2024 |
100700000.00 |
LBP |
50743 |