Suppliers
Name ar : شركة الخوري لمواد البناء
Name en :
Name fr :
Financial number : 2657496
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
45045045.00 |
LBP |
0002158 |
|
|
|
Tuesday 19 December 2023 |
111148649.00 |
LBP |
2839 |
|
|
|
Monday 9 October 2023 |
6756757.00 |
LBP |
764 |
|
|
|
Tuesday 19 December 2023 |
18018018.00 |
LBP |
934 |
|
|
|
Friday 22 November 2024 |
110000000.00 |
LBP |
0002187 |
|
|
|
Thursday 14 November 2024 |
9810000.00 |
LBP |
0002156 |
|
|
|
Thursday 12 December 2024 |
113600000.00 |
LBP |
Z-0002294 |
|
|
|
Thursday 12 December 2024 |
116670000.00 |
LBP |
Z-0002295 |
|
|
|
Tuesday 23 July 2024 |
200000000.00 |
LBP |
1433 |