Suppliers
Name ar : مؤسسة زكريا للتجارة
Name en :
Name fr :
Financial number : 177736
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
19041441.00 |
LBP |
57 |
|
|
|
Thursday 19 October 2023 |
5675676.00 |
LBP |
56 |
|
|
|
Monday 10 June 2024 |
2500000.00 |
LBP |
18 |
|
|
|
Wednesday 11 December 2024 |
13450000.00 |
LBP |
53 |
|
|
|
Monday 23 December 2024 |
138600000.00 |
LBP |
565 |
|
|
|
Monday 28 October 2024 |
4500000.00 |
LBP |
95 |
|
|
|
Thursday 5 December 2024 |
3088000.00 |
LBP |
555 |
|
|
|
Thursday 10 October 2024 |
17120000.00 |
LBP |
76 |
|
|
|
Tuesday 3 December 2024 |
14190000.00 |
LBP |
554 |
|
|
|
Monday 9 December 2024 |
27000000.00 |
LBP |
551 |
|
|
|
Tuesday 8 October 2024 |
11040000.00 |
LBP |
78 |
|
|
|
Monday 2 September 2024 |
2500000.00 |
LBP |
18 |