Suppliers
Name ar : M. EZZAT JALLAD & FILS S.A.L
Name en :
Name fr :
Financial number : 3522511-601
Number of tenders : 5
Number of invoices : 46
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
324604505.00 |
LBP |
2900 |
|
|
|
Thursday 6 June 2024 |
496720000.00 |
LBP |
330 |
|
|
|
Thursday 6 June 2024 |
496720000.00 |
LBP |
331 |
|
|
|
Friday 7 June 2024 |
496720000.00 |
LBP |
332 |
|
|
|
Saturday 8 June 2024 |
496720000.00 |
LBP |
333 |
|
|
|
Monday 10 June 2024 |
496720000.00 |
LBP |
334 |
|
|
|
Tuesday 11 June 2024 |
496720000.00 |
LBP |
335 |
|
|
|
Wednesday 12 June 2024 |
496720000.00 |
LBP |
336 |
|
|
|
Thursday 13 June 2024 |
496720000.00 |
LBP |
337 |
|
|
|
Friday 14 June 2024 |
496720000.00 |
LBP |
338 |
|
|
|
Saturday 15 June 2024 |
496720000.00 |
LBP |
339 |
|
|
|
Tuesday 16 July 2024 |
349450000.00 |
LBP |
1367001 |
|
|
|
Thursday 13 June 2024 |
496720000.00 |
LBP |
337 |
|
|
|
Friday 14 June 2024 |
496720000.00 |
LBP |
338 |
|
|
|
Saturday 15 June 2024 |
496720000.00 |
LBP |
339 |
|
|
|
Thursday 6 June 2024 |
496720000.00 |
LBP |
330 |
|
|
|
Saturday 8 June 2024 |
496720000.00 |
LBP |
333 |
|
|
|
Friday 7 June 2024 |
496720000.00 |
LBP |
332 |
|
|
|
Thursday 6 June 2024 |
496720000.00 |
LBP |
331 |
|
|
|
Monday 10 June 2024 |
496720000.00 |
LBP |
334 |
|
|
|
Tuesday 11 June 2024 |
496720000.00 |
LBP |
335 |
|
|
|
Wednesday 12 June 2024 |
496720000.00 |
LBP |
336 |
|
|
|
Friday 26 July 2024 |
401980000.00 |
LBP |
951 |
|
|
|
Thursday 25 July 2024 |
401980000.00 |
LBP |
950 |
|
|
|
Friday 11 October 2024 |
107800000.00 |
LBP |
40951 |
|
|
|
Saturday 12 October 2024 |
167430000.00 |
LBP |
1333430 |
|
|
|
Monday 14 October 2024 |
5690000.00 |
LBP |
1378001 |
|
|
|
Thursday 10 October 2024 |
395400000.00 |
LBP |
40950 |
|
|
|
Monday 7 October 2024 |
423300000.00 |
LBP |
35963 |
|
|
|
Saturday 5 October 2024 |
463880000.00 |
LBP |
35962 |
|
|
|
Friday 4 October 2024 |
401980000.00 |
LBP |
35961 |
|
|
|
Saturday 28 September 2024 |
463880000.00 |
LBP |
35955 |
|
|
|
Tuesday 1 October 2024 |
401980000.00 |
LBP |
35958 |
|
|
|
Monday 30 September 2024 |
401980000.00 |
LBP |
35957 |
|
|
|
Wednesday 2 October 2024 |
401980000.00 |
LBP |
35959 |
|
|
|
Thursday 3 October 2024 |
401980000.00 |
LBP |
35960 |
|
|
|
Monday 28 October 2024 |
120600000.00 |
LBP |
201 |
|
|
|
Tuesday 3 December 2024 |
70220000.00 |
LBP |
14730301 |
|
|
|
Tuesday 15 October 2024 |
19980000.00 |
LBP |
142202 |
|
|
|
Tuesday 19 November 2024 |
385170000.00 |
LBP |
3797 |
|
|
|
Tuesday 2 July 2024 |
22720000.00 |
LBP |
04S00133378 |
|
|
|
Wednesday 16 October 2024 |
54630000.00 |
LBP |
04SO01378401 |
|
|
|
Tuesday 5 November 2024 |
41700000.00 |
LBP |
04S0o1378409 |
|
|
|
Thursday 11 July 2024 |
68600000.00 |
LBP |
64914 |
|
|
|
Wednesday 18 December 2024 |
464900000.00 |
LBP |
1425101 |