Suppliers
Name ar : مؤسسة ناصر الدين التجارية
Name en :
Name fr :
Financial number : 247066
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
4500000.00 |
LBP |
218 |
|
|
|
Monday 13 November 2023 |
4360000.00 |
LBP |
254 |
|
|
|
Wednesday 30 August 2023 |
105480000.00 |
LBP |
194 |
|
|
|
Saturday 21 December 2024 |
101170000.00 |
LBP |
1882 |
|
|
|
Saturday 21 December 2024 |
18900000.00 |
LBP |
1884 |
|
|
|
Monday 28 October 2024 |
45000000.00 |
LBP |
161 |
|
|
|
Saturday 12 October 2024 |
23850000.00 |
LBP |
490 |