Suppliers
Name ar : مطاحن الشرق الاوسط
Name en :
Name fr :
Financial number : 67868
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Monday 20 February 2023 |
0.00 |
LBP |
||
|
|
Monday 20 February 2023 |
0.00 |
LBP |
||
|
|
Monday 20 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
165411 |
|
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
165412 |
|
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
165413 |
|
|
|
Monday 20 February 2023 |
0.00 |
LBP |
165430 |
|
|
|
Monday 20 February 2023 |
0.00 |
LBP |
165431 |
|
|
|
Monday 20 February 2023 |
0.00 |
LBP |
165432 |
|
|
|
Friday 27 September 2024 |
286580000.00 |
LBP |
167049 |
|
|
|
Thursday 26 September 2024 |
475400000.00 |
LBP |
167058 |