Suppliers
Name ar : مؤسسة طيراني
Name en :
Name fr :
Financial number : 106996
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
11129 |
|
|
|
Wednesday 18 October 2023 |
39486486.00 |
LBP |
11131 |
|
|
|
Tuesday 25 July 2023 |
13261261.00 |
LBP |
11134 |
|
|
|
Tuesday 28 November 2023 |
38918919.00 |
LBP |
11137 |
|
|
|
Tuesday 31 October 2023 |
35549550.00 |
LBP |
11159 |
|
|
|
Tuesday 24 October 2023 |
4864865.00 |
LBP |
11130 |
|
|
|
Monday 4 December 2023 |
17837838.00 |
LBP |
11141 |
|
|
|
Wednesday 15 November 2023 |
72072072.00 |
LBP |
1136 |
|
|
|
Monday 4 December 2023 |
5405405.00 |
LBP |
11142 |
|
|
|
Wednesday 5 June 2024 |
162000000.00 |
LBP |
4851 |
|
|
|
Tuesday 24 September 2024 |
28800000.00 |
LBP |
4890 |
|
|
|
Wednesday 6 November 2024 |
108000000.00 |
LBP |
04510 |
|
|
|
Wednesday 6 November 2024 |
852300000.00 |
LBP |
04511 |
|
|
|
Wednesday 5 June 2024 |
162000000.00 |
LBP |
4851 |
|
|
|
Sunday 13 October 2024 |
288090000.00 |
LBP |
04503 |
|
|
|
Monday 21 October 2024 |
94150000.00 |
LBP |
04506 |
|
|
|
Tuesday 30 July 2024 |
86400000.00 |
LBP |
4867 |