Suppliers
Name ar : AL FARAH EQUIPMENT
Name en :
Name fr :
Financial number : 3223606-601
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
86275225.00 |
LBP |
59 |
|
|
|
Monday 2 October 2023 |
25200000.00 |
LBP |
63 |
|
|
|
Monday 23 October 2023 |
104400000.00 |
LBP |
64 |
|
|
|
Saturday 18 November 2023 |
345600000.00 |
LBP |
61 |
|
|
|
Wednesday 20 December 2023 |
351000000.00 |
LBP |
70 |
|
|
|
Saturday 16 December 2023 |
5400000.00 |
LBP |
65 |
|
|
|
Monday 18 December 2023 |
16200000.00 |
LBP |
66 |
|
|
|
Tuesday 19 December 2023 |
20700000.00 |
LBP |
68 |
|
|
|
Tuesday 10 December 2024 |
35000000.00 |
LBP |
161 |
|
|
|
Monday 5 August 2024 |
459040000.00 |
LBP |
75 |
|
|
|
Tuesday 6 August 2024 |
257142000.00 |
LBP |
78 |
|
|
|
Wednesday 7 August 2024 |
289210000.00 |
LBP |
81 |
|
|
|
Monday 23 September 2024 |
299700000.00 |
LBP |
83 |
|
|
|
Monday 14 October 2024 |
84900000.00 |
LBP |
85 |
|
|
|
Monday 16 December 2024 |
317680000.00 |
LBP |
90 |
|
|
|
Tuesday 19 November 2024 |
109890000.00 |
LBP |
66 |