Suppliers
Name ar : مهاوج للتجارة العامة
Name en :
Name fr :
Financial number : 444200
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
900901.00 |
LBP |
15 |
|
|
|
Thursday 7 September 2023 |
243243.00 |
LBP |
3068 |
|
|
|
Thursday 7 September 2023 |
1459459.00 |
LBP |
3069 |
|
|
|
Tuesday 8 August 2023 |
2953153.00 |
LBP |
3061 |
|
|
|
Thursday 3 August 2023 |
31324324.00 |
LBP |
3059 |
|
|
|
Wednesday 18 December 2024 |
49350000.00 |
LBP |
25 |