Suppliers
Name ar : الملى للتجارة العامة
Name en :
Name fr :
Financial number : 2704438
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
30234234.00 |
LBP |
128 |
|
|
|
Wednesday 6 December 2023 |
30234234.00 |
LBP |
123 |
|
|
|
Tuesday 5 September 2023 |
19394595.00 |
LBP |
97 |
|
|
|
Wednesday 26 July 2023 |
3300901.00 |
LBP |
8040 |
|
|
Tuesday 23 April 2024 |
0.00 |
LBP |
||
|
|
Tuesday 23 April 2024 |
49500000.00 |
LBP |
315/2024 |
|
|
|
Tuesday 13 August 2024 |
85950000.00 |
LBP |
63 |
|
|
|
Monday 16 December 2024 |
181800000.00 |
LBP |
105 |
|
|
|
Tuesday 4 June 2024 |
8050000.00 |
LBP |
38 |