Suppliers
Name ar : زهوي للتجارةالعامة
Name en :
Name fr :
Financial number : 2621273
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Friday 3 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Friday 26 May 2023 |
0.00 |
LBP |
322 |
|
|
|
Tuesday 28 November 2023 |
10216216.00 |
LBP |
964 |
|
|
|
Friday 17 November 2023 |
9729730.00 |
LBP |
971 |
|
|
|
Monday 14 August 2023 |
13513514.00 |
LBP |
2047 |
|
|
|
Friday 3 November 2023 |
32432432.00 |
LBP |
483 |
|
|
|
Tuesday 3 October 2023 |
6666667.00 |
LBP |
484 |
|
|
|
Monday 18 December 2023 |
18018018.00 |
LBP |
987 |
|
|
|
Wednesday 19 June 2024 |
178860000.00 |
LBP |
2094 |
|
|
|
Saturday 28 September 2024 |
107400000.00 |
LBP |
1848 |
|
|
|
Tuesday 24 December 2024 |
154350000.00 |
LBP |
2182 |
|
|
|
Monday 21 October 2024 |
67500000.00 |
LBP |
1856 |
|
|
|
Tuesday 5 November 2024 |
36000000.00 |
LBP |
1840 |
|
|
|
Monday 9 December 2024 |
38700000.00 |
LBP |
708 |
|
|
|
Tuesday 17 December 2024 |
36840000.00 |
LBP |
0000713 |
|
|
|
Wednesday 6 November 2024 |
45000000.00 |
LBP |
001858 |
|
|
|
Wednesday 19 June 2024 |
178860000.00 |
LBP |
2094 |
|
|
|
Sunday 13 October 2024 |
217350000.00 |
LBP |
001853 |
|
|
|
Tuesday 30 July 2024 |
20000000.00 |
LBP |
2141 |
|
|
|
Tuesday 30 July 2024 |
9000000.00 |
LBP |
2140 |
|
|
|
Monday 15 July 2024 |
40310000.00 |
LBP |
000893 |