Suppliers
Name ar : mag
Name en :
Name fr :
Financial number : 601-1333796
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
200519820.00 |
LBP |
19788 |
|
|
|
Monday 3 June 2024 |
483550000.00 |
LBP |
19717 |
|
|
|
Monday 3 June 2024 |
483550000.00 |
LBP |
19717 |
|
|
|
Monday 26 August 2024 |
499200000.00 |
LBP |
19797 |
|
|
|
Saturday 24 August 2024 |
495300000.00 |
LBP |
19795 |
|
|
|
Thursday 12 December 2024 |
1499800000.00 |
LBP |
19799 |
|
|
|
Monday 4 November 2024 |
496850000.00 |
LBP |
19722 |
|
|
|
Saturday 2 November 2024 |
463150000.00 |
LBP |
19720 |
|
|
|
Monday 25 November 2024 |
1499800000.00 |
LBP |
19723 |