Suppliers
Name ar : مؤسسة عبد المنعم محمود
Name en :
Name fr :
Financial number : 269543
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
526 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
525 |
|
|
|
Thursday 21 September 2023 |
2405405.00 |
LBP |
3287 |
|
|
|
Wednesday 18 October 2023 |
9729730.00 |
LBP |
550 |
|
|
|
Tuesday 31 October 2023 |
6648649.00 |
LBP |
552 |
|
|
|
Wednesday 4 October 2023 |
20270270.00 |
LBP |
547 |
|
|
|
Monday 10 June 2024 |
38360000.00 |
LBP |
571 |
|
|
|
Monday 10 June 2024 |
45090000.00 |
LBP |
570 |
|
|
|
Wednesday 6 November 2024 |
17190000.00 |
LBP |
0595 |
|
|
|
Monday 10 June 2024 |
45090000.00 |
LBP |
570 |
|
|
|
Monday 10 June 2024 |
38360000.00 |
LBP |
571 |
|
|
|
Sunday 13 October 2024 |
108000000.00 |
LBP |
0593 |
|
|
|
Tuesday 9 July 2024 |
13400000.00 |
LBP |
0576 |