Suppliers
Name ar : شركة محمد عثمان وشركاؤه
Name en :
Name fr :
Financial number : 2524061
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Friday 27 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
71950450.00 |
LBP |
2466 |
|
|
|
Thursday 9 November 2023 |
81531532.00 |
LBP |
2465 |
|
|
|
Friday 27 October 2023 |
40635135.00 |
LBP |
2420 |
|
|
|
Tuesday 22 August 2023 |
84360360.00 |
LBP |
2422 |
|
|
|
Thursday 24 August 2023 |
63954054.00 |
LBP |
2421 |
|
|
|
Tuesday 17 October 2023 |
2908108.00 |
LBP |
9506 |
|
|
|
Monday 10 July 2023 |
2702703.00 |
LBP |
8254 |
|
|
|
Wednesday 12 June 2024 |
499800000.00 |
LBP |
2467 |
|
|
|
Monday 22 July 2024 |
49500000.00 |
LBP |
2705 |
|
|
|
Monday 2 December 2024 |
728100000.00 |
LBP |
2762 |
|
|
|
Monday 2 December 2024 |
1476000000.00 |
LBP |
2761 |
|
|
|
Friday 6 December 2024 |
870000000.00 |
LBP |
2763 |
|
|
|
Thursday 21 November 2024 |
426500000.00 |
LBP |
27487 |
|
|
|
Thursday 21 November 2024 |
448000000.00 |
LBP |
2748 |
|
|
|
Thursday 21 November 2024 |
441000000.00 |
LBP |
2748 |
|
|
|
Tuesday 5 November 2024 |
125400000.00 |
LBP |
2688 |
|
|
|
Tuesday 17 December 2024 |
1122980000.00 |
LBP |
2765 |
|
|
|
Friday 18 October 2024 |
472500000.00 |
LBP |
2687 |
|
|
|
Wednesday 12 June 2024 |
499800000.00 |
LBP |
2467 |
|
|
|
Tuesday 23 July 2024 |
17270000.00 |
LBP |
2708 |
|
|
|
Tuesday 23 July 2024 |
100150000.00 |
LBP |
2715 |