Suppliers
Name ar : النجار للتجارة العامة
Name en :
Name fr :
Financial number : 271962
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 3 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Friday 13 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
2718 |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
2721 |
|
|
|
Thursday 16 November 2023 |
13513514.00 |
LBP |
2673 |
|
|
|
Tuesday 12 December 2023 |
13513514.00 |
LBP |
2700 |
|
|
|
Friday 13 October 2023 |
5405405.00 |
LBP |
2791 |
|
|
|
Thursday 11 July 2024 |
53485000.00 |
LBP |
2964 |
|
|
|
Tuesday 16 July 2024 |
328230000.00 |
LBP |
2959 |
|
|
|
Monday 18 November 2024 |
19870000.00 |
LBP |
2927 |
|
|
|
Friday 13 December 2024 |
100000000.00 |
LBP |
2967 |
|
|
|
Thursday 11 July 2024 |
53485000.00 |
LBP |
2964 |
|
|
|
Monday 7 October 2024 |
14470000.00 |
LBP |
2925 |
|
|
|
Tuesday 5 November 2024 |
17830000.00 |
LBP |
2926 |
|
|
|
Tuesday 16 July 2024 |
328230000.00 |
LBP |
2959 |