Suppliers
Name ar : طليس
Name en :
Name fr :
Financial number : 281645
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
33333333.00 |
LBP |
14880 |
|
|
|
Friday 22 September 2023 |
10810811.00 |
LBP |
14879 |
|
|
|
Wednesday 1 November 2023 |
63063063.00 |
LBP |
14832 |
|
|
|
Monday 10 June 2024 |
100000000.00 |
LBP |
14020 |
|
|
|
Wednesday 7 August 2024 |
217930000.00 |
LBP |
1008 |
|
|
|
Wednesday 18 September 2024 |
129300000.00 |
LBP |
13758 |
|
|
|
Monday 10 June 2024 |
100000000.00 |
LBP |
14020 |
|
|
|
Tuesday 26 November 2024 |
100000000.00 |
LBP |
14021 |