Suppliers
Name ar : شركة عبود التجارية ش.م.م.
Name en :
Name fr :
Financial number : 2036667
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 9 December 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 9 December 2023 |
450318919.00 |
LBP |
007345 |
|
|
|
Friday 8 December 2023 |
450318919.00 |
LBP |
007325 |
|
|
|
Sunday 10 December 2023 |
450318919.00 |
LBP |
007355 |
|
|
|
Sunday 10 December 2023 |
450318919.00 |
LBP |
007355 |
|
|
|
Thursday 7 December 2023 |
450318919.00 |
LBP |
007300 |
|
|
|
Wednesday 13 December 2023 |
93361261.00 |
LBP |
007389 |
|
|
|
Wednesday 11 December 2024 |
69500000.00 |
LBP |
853 |