Suppliers
Name ar : مؤسسة صعب للتجارة والصناعة
Name en :
Name fr :
Financial number : 260587
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
79396396.00 |
LBP |
1645 |
|
|
|
Monday 23 October 2023 |
29819820.00 |
LBP |
1636 |
|
|
|
Monday 6 November 2023 |
92878378.00 |
LBP |
1639 |
|
|
|
Monday 3 June 2024 |
17180000.00 |
LBP |
566 |
|
|
|
Monday 3 June 2024 |
17180000.00 |
LBP |
566 |
|
|
|
Thursday 18 July 2024 |
106600000.00 |
LBP |
574 |
|
|
|
Monday 26 August 2024 |
270000000.00 |
LBP |
877 |
|
|
|
Monday 19 August 2024 |
44700000.00 |
LBP |
2730 |
|
|
|
Thursday 12 December 2024 |
59900000.00 |
LBP |
3016 |
|
|
|
Monday 21 October 2024 |
17100000.00 |
LBP |
2741 |
|
|
|
Monday 9 December 2024 |
120000000.00 |
LBP |
3010 |
|
|
|
Tuesday 3 December 2024 |
50000000.00 |
LBP |
3004 |