Suppliers
Name ar : droguerie phinicia
Name en :
Name fr :
Financial number : 1390385
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
382032195.00 |
LBP |
72941 |
|
|
|
Thursday 26 October 2023 |
164783775.00 |
LBP |
72940 |
|
|
|
Thursday 26 October 2023 |
258350733.00 |
LBP |
72933 |
|
|
|
Thursday 26 October 2023 |
448282514.00 |
LBP |
72935 |
|
|
|
Thursday 26 October 2023 |
130434414.00 |
LBP |
72934 |
|
|
|
Monday 18 November 2024 |
7473800000.00 |
LBP |
85569 |
|
|
|
Monday 28 October 2024 |
238350000.00 |
LBP |
79950 |