Suppliers
Name ar : معراوي غروب للأخشاب
Name en :
Name fr :
Financial number : 2387326
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
2645946.00 |
LBP |
62 |
|
|
|
Thursday 27 July 2023 |
13888288.00 |
LBP |
61 |
|
|
|
Monday 3 June 2024 |
479500000.00 |
LBP |
21 |
|
|
|
Tuesday 4 June 2024 |
480500000.00 |
LBP |
22 |
|
|
|
Monday 3 June 2024 |
479500000.00 |
LBP |
21 |
|
|
|
Tuesday 4 June 2024 |
480500000.00 |
LBP |
22 |
|
|
|
Saturday 24 August 2024 |
489500000.00 |
LBP |
98 |
|
|
|
Monday 26 August 2024 |
498300000.00 |
LBP |
99 |
|
|
|
Thursday 12 December 2024 |
1214700000.00 |
LBP |
6 |
|
|
|
Thursday 29 August 2024 |
395600000.00 |
LBP |
1165 |
|
|
|
Monday 23 September 2024 |
491550000.00 |
LBP |
600 |
|
|
|
Monday 23 September 2024 |
497860000.00 |
LBP |
601 |
|
|
|
Monday 23 September 2024 |
477100000.00 |
LBP |
602 |
|
|
|
Monday 23 September 2024 |
481570000.00 |
LBP |
603 |
|
|
|
Tuesday 24 September 2024 |
481570000.00 |
LBP |
604 |
|
|
|
Tuesday 24 September 2024 |
414760000.00 |
LBP |
605 |
|
|
|
Monday 23 September 2024 |
495530000.00 |
LBP |
592 |
|
|
|
Tuesday 24 September 2024 |
498460000.00 |
LBP |
594 |
|
|
|
Tuesday 24 September 2024 |
498010000.00 |
LBP |
595 |
|
|
|
Tuesday 24 September 2024 |
473670000.00 |
LBP |
596 |
|
|
|
Wednesday 25 September 2024 |
497220000.00 |
LBP |
597 |
|
|
|
Wednesday 25 September 2024 |
250340000.00 |
LBP |
598 |
|
|
|
Wednesday 25 September 2024 |
494240000.00 |
LBP |
599 |
|
|
|
Monday 23 September 2024 |
492940000.00 |
LBP |
593 |
|
|
|
Monday 23 September 2024 |
485990000.00 |
LBP |
591 |
|
|
|
Thursday 31 October 2024 |
16730000.00 |
LBP |
6932 |