Suppliers
Name ar : شادي الشماش
Name en :
Name fr :
Financial number : 308731
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
6648649.00 |
LBP |
4562 |
|
|
|
Wednesday 13 September 2023 |
3207207.00 |
LBP |
4544 |
|
|
|
Thursday 27 July 2023 |
7904505.00 |
LBP |
4423 |
|
|
|
Tuesday 14 November 2023 |
11691441.00 |
LBP |
4692 |
|
|
|
Wednesday 6 December 2023 |
6327928.00 |
LBP |
2510 |
|
|
|
Monday 18 December 2023 |
967568.00 |
LBP |
4779 |
|
|
|
Tuesday 9 July 2024 |
17450000.00 |
LBP |
5205 |
|
|
|
Tuesday 9 July 2024 |
17450000.00 |
LBP |
5205 |
|
|
|
Friday 6 September 2024 |
7120000.00 |
LBP |
5345 |
|
|
|
Sunday 17 November 2024 |
1520000.00 |
LBP |
5451 |