Suppliers
Name ar : جان كرم
Name en :
Name fr :
Financial number : 31056
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Friday 28 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
8351351.00 |
LBP |
62 |
|
|
|
Wednesday 26 July 2023 |
23627027.00 |
LBP |
91 |
|
|
|
Friday 28 July 2023 |
5202703.00 |
LBP |
10 |
|
|
|
Wednesday 20 September 2023 |
2645946.00 |
LBP |
50 |
|
|
|
Friday 15 December 2023 |
9324324.00 |
LBP |
74 |
|
|
|
Wednesday 30 August 2023 |
5342342.00 |
LBP |
32 |
|
|
|
Tuesday 26 September 2023 |
3483784.00 |
LBP |
54 |
|
|
|
Monday 13 November 2023 |
5211712.00 |
LBP |
02 |
|
|
|
Monday 18 December 2023 |
4054054.00 |
LBP |
41 |
|
|
|
Tuesday 9 July 2024 |
8500000.00 |
LBP |
88 |
|
|
|
Saturday 2 November 2024 |
1500000000.00 |
LBP |
10931 |
|
|
|
Monday 4 November 2024 |
1500000000.00 |
LBP |
10981 |
|
|
|
Tuesday 5 November 2024 |
1000000000.00 |
LBP |
10982 |
|
|
|
Tuesday 9 July 2024 |
8500000.00 |
LBP |
88 |
|
|
|
Tuesday 20 August 2024 |
48160000.00 |
LBP |
81 |
|
|
|
Wednesday 6 November 2024 |
11720000.00 |
LBP |
66 |