Suppliers
Name ar : دنيس للتجارة العامة
Name en :
Name fr :
Financial number : 601-2814649
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
36863964.00 |
LBP |
829 |
|
|
|
Tuesday 19 September 2023 |
19279279.00 |
LBP |
857 |
|
|
|
Wednesday 27 December 2023 |
2249550.00 |
LBP |
943 |
|
|
|
Thursday 31 August 2023 |
3559459.00 |
LBP |
808 |
|
|
|
Wednesday 9 August 2023 |
18543243.00 |
LBP |
834 |
|
|
|
Tuesday 25 June 2024 |
1490000.00 |
LBP |
1126 |
|
|
|
Wednesday 9 October 2024 |
54060000.00 |
LBP |
1204 |
|
|
|
Monday 2 September 2024 |
17890000.00 |
LBP |
1196 |
|
|
|
Tuesday 25 June 2024 |
1490000.00 |
LBP |
1126 |
|
|
|
Tuesday 10 December 2024 |
6730000.00 |
LBP |
1246 |