Suppliers
Name ar : عادر ماركت
Name en :
Name fr :
Financial number : 17504
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
169 |
|
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
169 |
|
|
|
Saturday 16 December 2023 |
16216216.00 |
LBP |
174 |
|
|
|
Tuesday 31 October 2023 |
6171171.00 |
LBP |
000171 |
|
|
|
Monday 24 July 2023 |
9009009.00 |
LBP |
75 |
|
|
|
Tuesday 25 July 2023 |
6756757.00 |
LBP |
89 |
|
|
|
Monday 18 September 2023 |
9009009.00 |
LBP |
77 |
|
|
|
Thursday 19 December 2024 |
25000000.00 |
LBP |
246 |
|
|
|
Thursday 21 November 2024 |
20000000.00 |
LBP |
241 |
|
|
|
Wednesday 18 September 2024 |
23033000.00 |
LBP |
240 |
|
|
|
Thursday 5 December 2024 |
117623000.00 |
LBP |
242 |
|
|
|
Wednesday 6 November 2024 |
700000.00 |
LBP |
237 |