Suppliers
Name ar : مؤسسة برنس اورينت
Name en :
Name fr :
Financial number : 75449
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Friday 27 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
59310811.00 |
LBP |
2403 |
|
|
|
Thursday 7 September 2023 |
52650000.00 |
LBP |
2371 |
|
|
|
Tuesday 11 July 2023 |
64350000.00 |
LBP |
2366 |
|
|
|
Wednesday 12 July 2023 |
64350000.00 |
LBP |
2367 |
|
|
|
Thursday 26 October 2023 |
31405405.00 |
LBP |
2471 |
|
|
|
Friday 27 October 2023 |
67567568.00 |
LBP |
2434 |
|
|
|
Thursday 16 November 2023 |
45045045.00 |
LBP |
02491 |
|
|
|
Tuesday 14 November 2023 |
45045045.00 |
LBP |
2492 |
|
|
|
Wednesday 18 December 2024 |
46830000.00 |
LBP |
4600 |
|
|
|
Wednesday 18 December 2024 |
36960000.00 |
LBP |
4598 |
|
|
|
Tuesday 22 October 2024 |
143250000.00 |
LBP |
02828 |
|
|
|
Saturday 30 November 2024 |
38650000.00 |
LBP |
4486 |
|
|
|
Tuesday 10 September 2024 |
104310000.00 |
LBP |
2767 |
|
|
|
Thursday 29 August 2024 |
5400000.00 |
LBP |
2770 |