Suppliers
Name ar : كفاح الكردي
Name en :
Name fr :
Financial number : 3295042
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
354 |
|
|
|
Monday 8 May 2023 |
0.00 |
LBP |
318 |
|
|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
321 |
|
|
|
Thursday 27 July 2023 |
18018018.00 |
LBP |
357 |
|
|
|
Tuesday 31 October 2023 |
50900000.00 |
LBP |
326 |
|
|
|
Monday 30 October 2023 |
39190090.00 |
LBP |
325 |
|
|
|
Monday 30 October 2023 |
18018018.00 |
LBP |
324 |
|
|
|
Monday 28 August 2023 |
18018018.00 |
LBP |
322 |
|
|
|
Tuesday 1 October 2024 |
22755000.00 |
LBP |
363 |
|
|
|
Tuesday 10 September 2024 |
246870000.00 |
LBP |
350 |
|
|
|
Thursday 8 August 2024 |
46100000.00 |
LBP |
346 |
|
|
|
Monday 15 July 2024 |
109220000.00 |
LBP |
339 |
|
|
|
Monday 15 July 2024 |
63350000.00 |
LBP |
345 |