Suppliers
Name ar : مؤسسة عياش للتجارة والصناعة
Name en :
Name fr :
Financial number : 222595
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
16356757.00 |
LBP |
10719 |
|
|
|
Monday 28 August 2023 |
1135135.00 |
LBP |
10718 |
|
|
|
Thursday 7 September 2023 |
13513514.00 |
LBP |
10729 |
|
|
|
Wednesday 20 September 2023 |
12027027.00 |
LBP |
10734 |
|
|
|
Monday 11 September 2023 |
1657658.00 |
LBP |
10704 |
|
|
|
Monday 23 October 2023 |
13513514.00 |
LBP |
10746 |
|
|
|
Monday 6 November 2023 |
67567568.00 |
LBP |
10748 |
|
|
|
Monday 18 December 2023 |
1621622.00 |
LBP |
10754 |
|
|
|
Wednesday 20 December 2023 |
405405.00 |
LBP |
10767 |
|
|
|
Monday 27 May 2024 |
30000000.00 |
LBP |
10788 |
|
|
|
Monday 27 May 2024 |
30000000.00 |
LBP |
10788 |
|
|
|
Monday 16 December 2024 |
36000000.00 |
LBP |
10819 |
|
|
|
Friday 23 August 2024 |
499960000.00 |
LBP |
ب00313 |