Suppliers
Name ar : شركة أزهار وشتول صبرا
Name en :
Name fr :
Financial number : 2413638
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 28 July 2023 |
0.00 |
LBP |
||
|
|
Monday 31 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 12 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 20 July 2023 |
0.00 |
LBP |
||
|
|
Friday 28 July 2023 |
4821622.00 |
LBP |
70 |
|
|
|
Monday 31 July 2023 |
4018018.00 |
LBP |
71 |
|
|
|
Saturday 12 August 2023 |
4018018.00 |
LBP |
72 |
|
|
|
Thursday 7 September 2023 |
3989189.00 |
LBP |
86 |
|
|
|
Wednesday 12 July 2023 |
7207207.00 |
LBP |
63 |
|
|
|
Thursday 20 July 2023 |
1351351.00 |
LBP |
989 |