Suppliers
Name ar : علي موفق الموسوي للتجارة العامة
Name en :
Name fr :
Financial number : 3709784
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 September 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
15315315.00 |
LBP |
3226 |
|
|
|
Tuesday 26 September 2023 |
3378378.00 |
LBP |
3207 |
|
|
|
Tuesday 26 September 2023 |
13931982.00 |
LBP |
3204 |
|
|
|
Wednesday 27 September 2023 |
2104054.00 |
LBP |
3205 |
|
|
|
Friday 29 September 2023 |
6486486.00 |
LBP |
3206 |
|
|
|
Thursday 10 August 2023 |
3540541.00 |
LBP |
35513 |
|
|
|
Thursday 14 December 2023 |
20810811.00 |
LBP |
15 |
|
|
|
Wednesday 11 September 2024 |
259000000.00 |
LBP |
4501 |
|
|
|
Monday 26 August 2024 |
117850000.00 |
LBP |
27 |