Suppliers
Name ar : مؤسسة الياس رياض مرهج
Name en :
Name fr :
Financial number : 2547007
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
78969820.00 |
LBP |
2124 |
|
|
|
Thursday 9 November 2023 |
78969730.00 |
LBP |
2125 |
|
|
|
Monday 6 November 2023 |
78969820.00 |
LBP |
2122 |
|
|
|
Tuesday 7 November 2023 |
78969820.00 |
LBP |
2123 |
|
|
|
Wednesday 18 September 2024 |
22500000.00 |
LBP |
2137 |
|
|
|
Monday 9 December 2024 |
116350000.00 |
LBP |
2140 |