Suppliers
Name ar : المكتبة العلمية
Name en :
Name fr :
Financial number : 83842-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 4 July 2023 |
14390991.00 |
LBP |
109 |
|
|
|
Wednesday 9 August 2023 |
539640.00 |
LBP |
29111 |
|
|
|
Tuesday 17 December 2024 |
350000000.00 |
LBP |
1972 |
|
|
Monday 24 February 2025 |
412.00 |
USD |
1143 |
|
|
|
Tuesday 6 May 2025 |
315000000.00 |
LBP |
36249 |
|
|
|
Friday 18 July 2025 |
54753600.00 |
LBP |
36339 |
|
|
|
Monday 26 May 2025 |
26373600.00 |
LBP |
1157 |
|
|
|
Wednesday 25 June 2025 |
49395000.00 |
LBP |
1160 |
|
|
|
Monday 28 July 2025 |
61107720.00 |
LBP |
1167 |
|
|
|
Thursday 21 August 2025 |
46202640.00 |
LBP |
1168 |
|
|
|
Wednesday 24 September 2025 |
50438400.00 |
LBP |
1174 |