Suppliers
Name ar : عبود سبور
Name en :
Name fr :
Financial number : 225171
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 December 2023 |
0.00 |
LBP |
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Monday 11 December 2023 |
0.00 |
LBP |
||
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Monday 11 December 2023 |
0.00 |
LBP |
||
|
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Monday 11 December 2023 |
0.00 |
LBP |
||
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Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
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Tuesday 12 December 2023 |
0.00 |
LBP |
||
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|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
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|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
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|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
5644144.00 |
LBP |
4406 |
|
|
|
Monday 11 December 2023 |
806306.00 |
LBP |
4406 |
|
|
|
Monday 11 December 2023 |
1045946.00 |
LBP |
4406 |
|
|
|
Monday 11 December 2023 |
4354054.00 |
LBP |
4406 |
|
|
|
Tuesday 12 December 2023 |
4192793.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
25398649.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
5240991.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
8063063.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
9433784.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
21770270.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
1935135.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
1960811.00 |
LBP |
4404 |
|
|
|
Tuesday 12 December 2023 |
12094595.00 |
LBP |
4404 |