Suppliers
Name ar : اسماعيل للدواليب والزيوت
Name en :
Name fr :
Financial number : 2171358
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 September 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
145919820.00 |
LBP |
16844 |
|
|
|
Sunday 10 September 2023 |
9545045.00 |
LBP |
16186 |
|
|
|
Friday 1 December 2023 |
38701802.00 |
LBP |
16840 |
|
|
|
Monday 18 December 2023 |
3225225.00 |
LBP |
16956 |
|
|
|
Thursday 5 October 2023 |
50119820.00 |
LBP |
16364 |
|
|
|
Tuesday 14 November 2023 |
4216216.00 |
LBP |
16685 |
|
|
|
Monday 4 November 2024 |
71480000.00 |
LBP |
18929 |