Suppliers
Name ar : جيمي انطونيوس يعقوب
Name en :
Name fr :
Financial number : 3172395
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 May 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 18 May 2023 |
0.00 |
LBP |
14 |
|
|
|
Monday 23 October 2023 |
11288288.00 |
LBP |
45 |
|
|
|
Tuesday 26 September 2023 |
1869369.00 |
LBP |
38 |
|
|
|
Tuesday 26 September 2023 |
2622523.00 |
LBP |
40 |
|
|
|
Tuesday 26 September 2023 |
729730.00 |
LBP |
39 |
|
|
|
Tuesday 26 September 2023 |
364865.00 |
LBP |
41 |
|
|
|
Monday 7 August 2023 |
3153153.00 |
LBP |
32 |
|
|
|
Thursday 7 December 2023 |
18018018.00 |
LBP |
48 |
|
|
|
Thursday 7 December 2023 |
1351351.00 |
LBP |
49 |
|
|
|
Tuesday 4 June 2024 |
25000000.00 |
LBP |
92 |
|
|
|
Thursday 20 June 2024 |
5710000.00 |
LBP |
97 |
|
|
|
Thursday 20 June 2024 |
5710000.00 |
LBP |
97 |
|
|
|
Tuesday 30 July 2024 |
12400000.00 |
LBP |
100 |
|
|
|
Tuesday 4 June 2024 |
25000000.00 |
LBP |
92 |
|
|
|
Wednesday 11 September 2024 |
25000000.00 |
LBP |
91 |
|
|
|
Monday 30 September 2024 |
9200000.00 |
LBP |
97 |