Suppliers
Name ar : REAM TRADING
Name en :
Name fr :
Financial number : 206710-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
88186486.00 |
LBP |
000288417 |
|
|
|
Wednesday 18 October 2023 |
56276577.00 |
LBP |
000288695 |
|
|
|
Tuesday 10 October 2023 |
89902703.00 |
LBP |
000288227 |
|
|
|
Monday 16 October 2023 |
46216216.00 |
LBP |
000288539 |
|
|
|
Monday 25 November 2024 |
570670000.00 |
LBP |
000311007 |
|
|
|
Wednesday 23 October 2024 |
387440000.00 |
LBP |
000309418 |
|
|
|
Wednesday 23 October 2024 |
379990000.00 |
LBP |
000309417 |
|
|
|
Wednesday 23 October 2024 |
315380000.00 |
LBP |
000309444 |
|
|
|
Thursday 29 August 2024 |
138440000.00 |
LBP |
000306623 |