Suppliers
Name ar : مؤسسة كوثر الطويل للتجارة العامة
Name en :
Name fr :
Financial number : 1167622
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 21 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 15 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 21 June 2023 |
0.00 |
LBP |
353 |
|
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
273 |
|
|
|
Tuesday 19 September 2023 |
4000000.00 |
LBP |
437 |
|
|
|
Thursday 30 November 2023 |
13153153.00 |
LBP |
000503 |
|
|
|
Thursday 21 September 2023 |
18018018.00 |
LBP |
460 |
|
|
|
Sunday 15 October 2023 |
40270270.00 |
LBP |
526 |
|
|
|
Tuesday 19 September 2023 |
38441441.00 |
LBP |
445 |
|
|
|
Wednesday 30 August 2023 |
13621622.00 |
LBP |
404 |
|
|
|
Thursday 28 November 2024 |
53800000.00 |
LBP |
000862 |
|
|
|
Friday 31 May 2024 |
49900000.00 |
LBP |
736 |
|
|
|
Friday 31 May 2024 |
49900000.00 |
LBP |
736 |