Suppliers
Name ar : المستقبل
Name en :
Name fr :
Financial number : 88615-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
1801802.00 |
LBP |
SI-002317 |
|
|
|
Thursday 16 November 2023 |
1354955.00 |
LBP |
SI-002124 |
|
|
|
Wednesday 23 October 2024 |
44950000.00 |
LBP |
747 |
|
|
|
Friday 20 December 2024 |
164080000.00 |
LBP |
002156 |
|
|
|
Thursday 5 December 2024 |
45570000.00 |
LBP |
ٍSI-002021 |
|
|
|
Monday 29 July 2024 |
69840000.00 |
LBP |
SI-001173 |
|
|
|
Tuesday 30 July 2024 |
61940000.00 |
LBP |
SI-001174 |