Suppliers
Name ar : مكتبة مالك
Name en :
Name fr :
Financial number : 87990
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
6442342.00 |
LBP |
121504 |
|
|
|
Thursday 7 December 2023 |
2702703.00 |
LBP |
121944 |
|
|
|
Monday 25 September 2023 |
106989189.00 |
LBP |
119976 |
|
|
|
Monday 4 September 2023 |
2289189.00 |
LBP |
119346 |
|
|
|
Wednesday 11 October 2023 |
1971171.00 |
LBP |
120487 |
|
|
|
Monday 25 September 2023 |
9765766.00 |
LBP |
119427 |
|
|
|
Monday 25 September 2023 |
2702703.00 |
LBP |
119426 |
|
|
|
Monday 25 September 2023 |
2702703.00 |
LBP |
119426 |
|
|
|
Wednesday 11 September 2024 |
88530000.00 |
LBP |
130150 |
|
|
|
Wednesday 2 October 2024 |
55100000.00 |
LBP |
131155 |
|
National Anti-Corruption Commission
|
Monday 24 March 2025 |
20675000.00 |
LBP |
1203 |
|
|
National Anti-Corruption Commission
|
Monday 24 March 2025 |
675000.00 |
LBP |
1510219 |
|
|
Minister of Education and Higher Education
|
Tuesday 9 December 2025 |
460820720.72 |
LBP |
IN O 8886 |
|
|
Minister of Education and Higher Education
|
Thursday 18 September 2025 |
179911290.10 |
LBP |
158300 |