Suppliers
Name ar : شركة ساتكو لتجارة المفروشات
Name en :
Name fr :
Financial number : 2781562
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
22522523.00 |
LBP |
80 |
|
|
|
Monday 27 November 2023 |
22522523.00 |
LBP |
71 |
|
|
|
Friday 22 September 2023 |
22522523.00 |
LBP |
1126 |
|
|
|
Wednesday 22 May 2024 |
250000000.00 |
LBP |
72 |
|
|
|
Wednesday 20 November 2024 |
250000000.00 |
LBP |
67 |
|
|
|
Wednesday 6 November 2024 |
200200000.00 |
LBP |
62 |
|
|
|
Thursday 5 September 2024 |
200200000.00 |
LBP |
88 |
|
|
|
Thursday 18 July 2024 |
200200000.00 |
LBP |
75 |
|
|
|
Wednesday 22 May 2024 |
250000000.00 |
LBP |
72 |