Suppliers
Name ar : Sakr For trading
Name en :
Name fr :
Financial number : 2409613
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
10945946.00 |
LBP |
230247 |
|
|
|
Thursday 9 November 2023 |
567568.00 |
LBP |
230225 |
|
|
|
Wednesday 9 August 2023 |
4216216.00 |
LBP |
230133 |
|
|
|
Monday 25 November 2024 |
9900000.00 |
LBP |
190 |
|
|
|
Tuesday 12 November 2024 |
90900000.00 |
LBP |
49 |
|
|
|
Friday 20 December 2024 |
422680000.00 |
LBP |
12 |