Suppliers
Name ar : مؤسسة روبير قزي للتجارة
Name en :
Name fr :
Financial number : 209155
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
45045045.00 |
LBP |
4318 |
|
|
|
Tuesday 12 December 2023 |
45045045.00 |
LBP |
4728 |
|
|
|
Tuesday 5 November 2024 |
77700000.00 |
LBP |
84 |
|
|
|
Tuesday 20 August 2024 |
188700000.00 |
LBP |
97 |
|
|
|
Monday 7 October 2024 |
169450000.00 |
LBP |
3158 |
|
|
|
Wednesday 6 November 2024 |
167610000.00 |
LBP |
3544 |
|
|
|
Thursday 5 December 2024 |
209790000.00 |
LBP |
3958 |
|
|
|
Thursday 5 December 2024 |
22200000.00 |
LBP |
3975 |