Suppliers
Name ar : مؤسسة فهد ديب للتجارة
Name en :
Name fr :
Financial number : 3263467
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 25 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Friday 25 August 2023 |
0.00 |
LBP |
||
|
|
Friday 25 August 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
51 |
|
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
50 |
|
|
|
Wednesday 13 September 2023 |
14414414.00 |
LBP |
76 |
|
|
|
Sunday 10 September 2023 |
4594595.00 |
LBP |
71 |
|
|
|
Tuesday 5 December 2023 |
881227.00 |
LBP |
87 |
|
|
|
Tuesday 5 December 2023 |
5405405.00 |
LBP |
67 |
|
|
|
Friday 25 August 2023 |
5405405.00 |
LBP |
68 |
|
|
|
Friday 25 August 2023 |
6756757.00 |
LBP |
69 |
|
|
|
Monday 24 July 2023 |
5144144.00 |
LBP |
57 |
|
|
|
Monday 16 October 2023 |
270270.00 |
LBP |
79 |
|
|
|
Monday 16 October 2023 |
5405405.00 |
LBP |
78 |
|
|
|
Monday 28 October 2024 |
200000000.00 |
LBP |
100 |
|
|
|
Saturday 23 November 2024 |
213400000.00 |
LBP |
51 |
|
|
|
Saturday 23 November 2024 |
25000000.00 |
LBP |
53 |
|
|
|
Saturday 23 November 2024 |
20000000.00 |
LBP |
52 |
|
|
|
Saturday 23 November 2024 |
200000000.00 |
LBP |
54 |