Suppliers
Name ar : مؤسسة نبا التجارية
Name en :
Name fr :
Financial number : 208444
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
176 |
|
|
|
Monday 28 August 2023 |
11119820.00 |
LBP |
183 |
|
|
|
Wednesday 8 November 2023 |
1783784.00 |
LBP |
189 |
|
|
|
Tuesday 7 November 2023 |
13662162.00 |
LBP |
188 |
|
|
|
Tuesday 16 July 2024 |
89450000.00 |
LBP |
202 |
|
|
|
Tuesday 8 October 2024 |
497970000.00 |
LBP |
212 |
|
|
|
Wednesday 9 October 2024 |
121000000.00 |
LBP |
213 |
|
|
|
Thursday 29 August 2024 |
76790000.00 |
LBP |
207 |
|
|
|
Friday 30 August 2024 |
3600000.00 |
LBP |
209 |
|
|
|
Wednesday 28 August 2024 |
499580000.00 |
LBP |
206 |
|
|
|
Tuesday 16 July 2024 |
89450000.00 |
LBP |
202 |
|
|
|
Monday 18 November 2024 |
207240000.00 |
LBP |
214 |
|
|
|
Monday 25 November 2024 |
2730000.00 |
LBP |
218 |
|
|
|
Thursday 21 November 2024 |
26200000.00 |
LBP |
217 |
|
|
|
Wednesday 20 November 2024 |
86180000.00 |
LBP |
216 |
|
|
|
Tuesday 19 November 2024 |
890000.00 |
LBP |
215 |