Suppliers
Name ar : ETS.F.FARAH
Name en :
Name fr :
Financial number : 2752300-61
Number of tenders : 0
Number of invoices : 31
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
3114414.00 |
LBP |
117 |
|
|
|
Tuesday 7 November 2023 |
1250000.00 |
LBP |
101 |
|
|
|
Thursday 23 November 2023 |
13447748.00 |
LBP |
A0000109 |
|
|
|
Monday 2 October 2023 |
36722523.00 |
LBP |
76 |
|
|
|
Tuesday 5 September 2023 |
3574775.00 |
LBP |
61 |
|
|
|
Wednesday 20 December 2023 |
1732432.00 |
LBP |
127 |
|
|
|
Wednesday 4 October 2023 |
16109910.00 |
LBP |
67 |
|
|
|
Thursday 6 June 2024 |
46450000.00 |
LBP |
A00037 |
|
|
|
Tuesday 17 December 2024 |
443550000.00 |
LBP |
191 |
|
|
|
Wednesday 28 August 2024 |
180370000.00 |
LBP |
A000084 |
|
|
|
Wednesday 3 July 2024 |
364600000.00 |
LBP |
61 |
|
|
|
Wednesday 18 December 2024 |
180000000.00 |
LBP |
193 |
|
|
|
Monday 15 July 2024 |
33370000.00 |
LBP |
64 |
|
|
|
Tuesday 19 November 2024 |
35960000.00 |
LBP |
141 |
|
|
|
Thursday 4 July 2024 |
149850000.00 |
LBP |
53 |
|
|
|
Thursday 5 September 2024 |
155240000.00 |
LBP |
92 |
|
|
|
Monday 9 September 2024 |
17480000.00 |
LBP |
85 |
|
|
|
Thursday 24 October 2024 |
38960000.00 |
LBP |
124 |
|
|
|
Monday 2 September 2024 |
29600000.00 |
LBP |
A000087 |
|
|
|
Monday 12 August 2024 |
25430000.00 |
LBP |
ِA000076 |
|
|
|
Thursday 6 June 2024 |
46450000.00 |
LBP |
A00037 |
|
|
|
Wednesday 27 November 2024 |
59690000.00 |
LBP |
150 |
|
|
|
Wednesday 18 December 2024 |
5960000.00 |
LBP |
194 |
|
|
|
Friday 20 December 2024 |
38960000.00 |
LBP |
196 |