Suppliers
Name ar : zee steel
Name en :
Name fr :
Financial number : 601-3799377
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 31 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Monday 31 July 2023 |
14165495.00 |
LBP |
272 |
|
|
|
Tuesday 28 November 2023 |
3873874.00 |
LBP |
009991 |
|
|
|
Thursday 27 June 2024 |
2980350.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
1788210.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2334161.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
1266426.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
4619991.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2905172.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
6444003.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2501687.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2905172.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
6444003.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2501687.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
1788210.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2334161.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
1266426.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
4619991.00 |
LBP |
4579 |
|
|
|
Thursday 27 June 2024 |
2980350.00 |
LBP |
4579 |
|
|
|
Friday 27 September 2024 |
1245910.00 |
LBP |
5373 |
|
|
|
Friday 27 September 2024 |
3938280.00 |
LBP |
5373 |
|
|
|
Friday 27 September 2024 |
7515810.00 |
LBP |
5373 |
|
|
|
Monday 21 October 2024 |
5690000.00 |
LBP |
8928 |
|
|
|
Wednesday 13 November 2024 |
27270000.00 |
LBP |
9319 |