Suppliers
Name ar : بلمارك
Name en :
Name fr :
Financial number : 2558-601
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
60749550.00 |
LBP |
62 |
|
|
|
Wednesday 10 July 2024 |
116100000.00 |
LBP |
91 |
|
|
|
Tuesday 9 July 2024 |
399600000.00 |
LBP |
92 |
|
|
|
Wednesday 10 July 2024 |
344650000.00 |
LBP |
93 |
|
|
|
Tuesday 23 July 2024 |
4960000.00 |
LBP |
85 |
|
|
|
Wednesday 19 June 2024 |
366090000.00 |
LBP |
82 |
|
|
|
Tuesday 13 August 2024 |
215780000.00 |
LBP |
98 |
|
|
|
Wednesday 10 July 2024 |
116100000.00 |
LBP |
91 |
|
|
|
Thursday 20 June 2024 |
32040000.00 |
LBP |
88 |
|
|
|
Tuesday 9 July 2024 |
399600000.00 |
LBP |
92 |
|
|
|
Wednesday 10 July 2024 |
344650000.00 |
LBP |
93 |
|
|
|
Monday 2 September 2024 |
212780000.00 |
LBP |
100 |
|
|
|
Wednesday 16 October 2024 |
3600000.00 |
LBP |
8813 |
|
|
|
Saturday 16 November 2024 |
3600000.00 |
LBP |
8813 |
|
|
|
Wednesday 30 October 2024 |
8490000.00 |
LBP |
9015 |
|
|
|
Monday 18 November 2024 |
8040000.00 |
LBP |
9806 |
|
|
|
Saturday 7 December 2024 |
2980000.00 |
LBP |
69 |