Suppliers
Name ar : شركة زيوت مبيض
Name en :
Name fr :
Financial number : 3049408-601
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
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Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
18767568.00 |
LBP |
7216626 |
|
|
|
Wednesday 25 October 2023 |
166469369.00 |
LBP |
7224367 |
|
|
|
Thursday 2 November 2023 |
17809910.00 |
LBP |
7222761 |
|
|
|
Tuesday 10 October 2023 |
45600000.00 |
LBP |
7223333 |
|
|
|
Monday 28 August 2023 |
7911712.00 |
LBP |
7216918 |
|
|
|
Monday 2 October 2023 |
3869369.00 |
LBP |
7220160 |
|
|
|
Thursday 16 November 2023 |
989189.00 |
LBP |
7221871 |
|
|
|
Monday 18 December 2023 |
6637838.00 |
LBP |
523 |
|
|
|
Friday 15 December 2023 |
2057658.00 |
LBP |
7227915 |
|
|
|
Thursday 11 July 2024 |
27850000.00 |
LBP |
7420009 |
|
|
|
Thursday 11 July 2024 |
27850000.00 |
LBP |
7420009 |
|
|
|
Thursday 19 December 2024 |
61720000.00 |
LBP |
7251919 |