Suppliers
Name ar : خوري سانيتري
Name en :
Name fr :
Financial number : 247036-601
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
5750 |
|
|
|
Monday 4 December 2023 |
11067568.00 |
LBP |
0000899 |
|
|
|
Tuesday 28 November 2023 |
3082883.00 |
LBP |
0001243 |
|
|
|
Wednesday 30 August 2023 |
28600000.00 |
LBP |
10119 |
|
|
|
Wednesday 13 December 2023 |
34887387.00 |
LBP |
22426 |
|
|
|
Monday 12 August 2024 |
100969000.00 |
LBP |
021552 |
|
|
|
Tuesday 24 December 2024 |
262720000.00 |
LBP |
398480 |
|
|
|
Tuesday 8 October 2024 |
421550000.00 |
LBP |
26881 |
|
|
|
Tuesday 30 July 2024 |
120000000.00 |
LBP |
18759 |
|
|
|
Tuesday 17 December 2024 |
290000000.00 |
LBP |
35226 |
|
|
|
Wednesday 11 December 2024 |
199380000.00 |
LBP |
34568 |