Suppliers
Name ar : محل قسطنطين
Name en :
Name fr :
Financial number : 103519
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
9191892.00 |
LBP |
0773 |
|
|
|
Tuesday 12 December 2023 |
4393694.00 |
LBP |
0774 |
|
|
|
Tuesday 12 December 2023 |
14956757.00 |
LBP |
0776 |
|
|
|
Tuesday 12 December 2023 |
6853153.00 |
LBP |
0777 |
|
|
|
Thursday 28 September 2023 |
2499099.00 |
LBP |
0767 |
|
|
|
Monday 2 October 2023 |
1754955.00 |
LBP |
0768 |
|
|
|
Wednesday 26 June 2024 |
14570000.00 |
LBP |
808 |
|
|
|
Wednesday 26 June 2024 |
14570000.00 |
LBP |
808 |
|
|
|
Thursday 26 September 2024 |
10800000.00 |
LBP |
817 |