Suppliers
Name ar : fresh goodness sarl
Name en :
Name fr :
Financial number : 3774925
Number of tenders : 0
Number of invoices : 33
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Friday 28 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 29 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 30 April 2023 |
0.00 |
LBP |
||
|
|
Friday 17 March 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 March 2023 |
0.00 |
LBP |
||
|
|
Sunday 19 March 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 26 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Friday 25 August 2023 |
0.00 |
LBP |
||
|
|
Sunday 27 August 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
1004 |
|
|
|
Friday 28 April 2023 |
0.00 |
LBP |
1005 |
|
|
|
Saturday 29 April 2023 |
0.00 |
LBP |
1006 |
|
|
|
Sunday 30 April 2023 |
0.00 |
LBP |
1007 |
|
|
|
Friday 17 March 2023 |
0.00 |
LBP |
1001 |
|
|
|
Saturday 18 March 2023 |
0.00 |
LBP |
1002 |
|
|
|
Sunday 19 March 2023 |
0.00 |
LBP |
1003 |
|
|
|
Monday 10 July 2023 |
42220721.00 |
LBP |
1008 |
|
|
|
Saturday 26 August 2023 |
66666667.00 |
LBP |
1011 |
|
|
|
Thursday 24 August 2023 |
66639640.00 |
LBP |
1009 |
|
|
|
Friday 25 August 2023 |
66666667.00 |
LBP |
1010 |
|
|
|
Sunday 27 August 2023 |
22454955.00 |
LBP |
1012 |
|
|
|
Monday 28 August 2023 |
8765766.00 |
LBP |
1013 |
|
|
|
Tuesday 27 August 2024 |
102960000.00 |
LBP |
297 |
|
|
|
Friday 20 September 2024 |
64760000.00 |
LBP |
298 |
|
|
|
Thursday 22 August 2024 |
18250000.00 |
LBP |
296 |
|
|
|
Monday 12 August 2024 |
24500000.00 |
LBP |
295 |
|
|
|
Friday 9 August 2024 |
207200000.00 |
LBP |
294 |
|
|
|
Friday 26 July 2024 |
100000000.00 |
LBP |
292 |
|
|
|
Wednesday 8 May 2024 |
38450000.00 |
LBP |
290 |