Suppliers
Name ar : SULTAN STEEL
Name en :
Name fr :
Financial number : 5719-601
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
11730000.00 |
LBP |
371 |
|
|
|
Monday 25 September 2023 |
84555856.00 |
LBP |
2300542 |
|
|
|
Monday 18 December 2023 |
315315315.00 |
LBP |
1520 |
|
|
|
Monday 3 June 2024 |
489950000.00 |
LBP |
659 |
|
|
|
Tuesday 4 June 2024 |
489950000.00 |
LBP |
661 |
|
|
|
Wednesday 10 July 2024 |
125380000.00 |
LBP |
24000771 |
|
|
|
Tuesday 8 October 2024 |
14000000.00 |
LBP |
1193 |
|
|
|
Monday 3 June 2024 |
489950000.00 |
LBP |
659 |
|
|
|
Tuesday 4 June 2024 |
489950000.00 |
LBP |
661 |
|
|
|
Saturday 24 August 2024 |
499500000.00 |
LBP |
977 |
|
|
|
Monday 26 August 2024 |
499500000.00 |
LBP |
978 |
|
|
|
Thursday 12 December 2024 |
1000000000.00 |
LBP |
1404 |
|
|
|
Monday 25 November 2024 |
1000000000.00 |
LBP |
259 |
|
|
|
Tuesday 3 December 2024 |
27650000.00 |
LBP |
sla24001362 |