Suppliers
Name ar : sedana sarl
Name en :
Name fr :
Financial number : 1356100-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
8234000.00 |
LBP |
25296 |
|
|
|
Tuesday 12 December 2023 |
36516000.00 |
LBP |
25422 |
|
|
|
Sunday 6 October 2024 |
171480000.00 |
LBP |
59 |
|
|
|
Saturday 16 November 2024 |
312730000.00 |
LBP |
26628 |
|
|
|
Tuesday 10 December 2024 |
138060000.00 |
LBP |
26719 |
|
|
|
Thursday 12 December 2024 |
184980000.00 |
LBP |
26733 |
|
|
|
Tuesday 24 September 2024 |
87970000.00 |
LBP |
26478 |