Suppliers
Name ar : سياد
Name en :
Name fr :
Financial number : 601-2557
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
30594595.00 |
LBP |
328 |
|
|
|
Wednesday 5 June 2024 |
249970000.00 |
LBP |
1234 |
|
|
|
Thursday 13 June 2024 |
329710000.00 |
LBP |
1360 |
|
|
|
Thursday 13 June 2024 |
419930000.00 |
LBP |
1361 |
|
|
|
Wednesday 5 June 2024 |
249970000.00 |
LBP |
1234 |
|
|
|
Thursday 13 June 2024 |
329710000.00 |
LBP |
1360 |
|
|
|
Thursday 13 June 2024 |
419930000.00 |
LBP |
1361 |
|
|
|
Monday 2 September 2024 |
19390000.00 |
LBP |
2122 |
|
|
|
Monday 26 August 2024 |
20000000.00 |
LBP |
2076 |
|
|
|
Monday 26 August 2024 |
25000000.00 |
LBP |
2110 |