Suppliers
Name ar : مؤسسة سكر سبور
Name en :
Name fr :
Financial number : 189551
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
72072072.00 |
LBP |
223 |
|
|
|
Wednesday 15 November 2023 |
4504505.00 |
LBP |
222 |
|
|
|
Wednesday 15 November 2023 |
18018018.00 |
LBP |
221 |
|
|
|
Monday 25 September 2023 |
45045045.00 |
LBP |
218 |
|
|
|
Monday 25 September 2023 |
18018018.00 |
LBP |
219 |
|
|
|
Monday 25 September 2023 |
4504505.00 |
LBP |
220 |
|
|
|
Monday 17 July 2023 |
18018018.00 |
LBP |
216 |
|
|
|
Monday 17 July 2023 |
4504505.00 |
LBP |
217 |
|
|
|
Monday 18 December 2023 |
4504505.00 |
LBP |
227 |
|
|
|
Monday 18 December 2023 |
18018018.00 |
LBP |
226 |
|
|
|
Friday 25 October 2024 |
30000000.00 |
LBP |
4004 |
|
|
|
Tuesday 10 December 2024 |
70000000.00 |
LBP |
4005 |
|
|
|
Thursday 5 September 2024 |
40000000.00 |
LBP |
4001 |
|
|
|
Thursday 5 September 2024 |
400000000.00 |
LBP |
4000 |