Suppliers
Name ar : sadco
Name en :
Name fr :
Financial number : 2320
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
331670545.00 |
LBP |
123082 |
|
|
|
Wednesday 25 October 2023 |
303326308.00 |
LBP |
123083 |
|
|
|
Wednesday 25 October 2023 |
404338266.00 |
LBP |
123084 |
|
|
|
Wednesday 25 October 2023 |
404338266.00 |
LBP |
123085 |
|
|
|
Wednesday 25 October 2023 |
390771099.00 |
LBP |
123086 |
|
|
|
Wednesday 25 October 2023 |
444019743.00 |
LBP |
123087 |
|
|
|
Wednesday 25 October 2023 |
444019743.00 |
LBP |
123088 |
|
|
|
Wednesday 20 September 2023 |
121471802.00 |
LBP |
106556 |
|
|
|
Thursday 19 October 2023 |
21404225.00 |
LBP |
115448 |
|
|
|
Thursday 31 October 2024 |
16875311810.00 |
LBP |
124488 |
|
|
|
Tuesday 5 November 2024 |
72920000.00 |
LBP |
128216 |
|
|
|
Friday 4 October 2024 |
96080000.00 |
LBP |
114472 |