Suppliers
Name ar : شركة ريمون معراوي للاخشاب
Name en :
Name fr :
Financial number : 189675-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
5636036.00 |
LBP |
53 |
|
|
|
Sunday 7 July 2024 |
181250000.00 |
LBP |
3816 |
|
|
|
Thursday 11 July 2024 |
19600000.00 |
LBP |
4159 |
|
|
|
Monday 16 December 2024 |
5040000.00 |
LBP |
9298 |
|
|
|
Sunday 7 July 2024 |
181250000.00 |
LBP |
3816 |
|
|
|
Wednesday 18 September 2024 |
1200000.00 |
LBP |
6933 |
|
|
|
Wednesday 13 November 2024 |
12610000.00 |
LBP |
8175 |
|
|
|
Thursday 14 November 2024 |
237440000.00 |
LBP |
2287 |
|
|
|
Monday 2 December 2024 |
10650000.00 |
LBP |
8779 |
|
|
|
Thursday 27 June 2024 |
117690000.00 |
LBP |
4659 |
|
|
|
Tuesday 17 December 2024 |
69930000.00 |
LBP |
9336 |
|
|
|
Tuesday 10 December 2024 |
199800000.00 |
LBP |
9129 |