Suppliers
Name ar : أرز رادياتور ش.م.م.
Name en :
Name fr :
Financial number : 10713-601
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
2249550.00 |
LBP |
25590 |
|
|
|
Wednesday 1 November 2023 |
21600000.00 |
LBP |
25509 |
|
|
|
Monday 11 September 2023 |
5000000.00 |
LBP |
25320 |
|
|
|
Tuesday 31 October 2023 |
1800000.00 |
LBP |
25495 |
|
|
|
Tuesday 24 October 2023 |
13500000.00 |
LBP |
25458 |
|
|
|
Monday 23 October 2023 |
13500000.00 |
LBP |
25443 |
|
|
|
Thursday 5 October 2023 |
157966667.00 |
LBP |
25476 |
|
|
|
Friday 8 September 2023 |
5249550.00 |
LBP |
25419 |
|
|
|
Tuesday 2 July 2024 |
27470000.00 |
LBP |
25728 |
|
|
|
Thursday 11 July 2024 |
8140000.00 |
LBP |
25759 |
|
|
|
Wednesday 4 September 2024 |
13542000.00 |
LBP |
25792 |
|
|
|
Monday 18 November 2024 |
44950000.00 |
LBP |
25833 |
|
|
|
Tuesday 2 July 2024 |
27470000.00 |
LBP |
25728 |
|
|
|
Monday 11 November 2024 |
103500000.00 |
LBP |
25832 |
|
|
|
Tuesday 12 November 2024 |
145400000.00 |
LBP |
25838 |
|
|
|
Tuesday 22 October 2024 |
65490000.00 |
LBP |
25811 |
|
|
|
Tuesday 17 December 2024 |
45510000.00 |
LBP |
25881 |
|
|
|
Thursday 10 October 2024 |
20130000.00 |
LBP |
1546 |
|
|
|
Thursday 11 July 2024 |
8140000.00 |
LBP |
25759 |