Suppliers
Name ar : شلفون
Name en :
Name fr :
Financial number : 168526
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
14654955.00 |
LBP |
29 |
|
|
|
Thursday 14 December 2023 |
22892793.00 |
LBP |
28 |
|
|
|
Tuesday 19 December 2023 |
22135135.00 |
LBP |
30 |
|
|
|
Monday 27 November 2023 |
13513514.00 |
LBP |
27 |
|
|
|
Tuesday 4 June 2024 |
7111000.00 |
LBP |
53 |
|
|
|
Thursday 5 December 2024 |
54230000.00 |
LBP |
62 |
|
|
|
Thursday 20 June 2024 |
126630000.00 |
LBP |
54 |
|
|
|
Wednesday 28 August 2024 |
116800000.00 |
LBP |
4667 |
|
|
|
Tuesday 23 July 2024 |
25000000.00 |
LBP |
4664 |
|
|
|
Tuesday 4 June 2024 |
7111000.00 |
LBP |
53 |
|
|
|
Thursday 3 October 2024 |
69120000.00 |
LBP |
58 |