Suppliers
Name ar : بابيكان
Name en :
Name fr :
Financial number : 115201
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
43200000.00 |
LBP |
878 |
|
|
|
Monday 30 October 2023 |
13500000.00 |
LBP |
918 |
|
|
|
Tuesday 31 October 2023 |
13500000.00 |
LBP |
1014 |
|
|
|
Wednesday 6 December 2023 |
5370000.00 |
LBP |
2205 |
|
|
|
Wednesday 6 December 2023 |
7160000.00 |
LBP |
1278 |
|
|
|
Monday 11 September 2023 |
3310811.00 |
LBP |
28 |