Suppliers
Name ar : شركة شرارة العالمية
Name en :
Name fr :
Financial number : 2592123
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
35477477.00 |
LBP |
2481 |
|
|
|
Monday 9 October 2023 |
24995495.00 |
LBP |
11 |
|
|
|
Monday 18 December 2023 |
32356757.00 |
LBP |
2441 |
|
|
|
Monday 2 September 2024 |
472500000.00 |
LBP |
14 |
|
|
|
Tuesday 3 September 2024 |
472500000.00 |
LBP |
15 |
|
|
|
Monday 9 September 2024 |
423000000.00 |
LBP |
20 |
|
|
|
Wednesday 4 September 2024 |
472500000.00 |
LBP |
16 |
|
|
|
Thursday 5 September 2024 |
472500000.00 |
LBP |
17 |
|
|
|
Friday 6 September 2024 |
472500000.00 |
LBP |
18 |
|
|
|
Saturday 7 September 2024 |
472500000.00 |
LBP |
19 |
|
|
|
Tuesday 10 September 2024 |
300470000.00 |
LBP |
21 |
|
|
|
Wednesday 21 August 2024 |
377550000.00 |
LBP |
2445 |
|
|
|
Tuesday 20 August 2024 |
377550000.00 |
LBP |
2443 |
|
|
|
Monday 5 August 2024 |
275440000.00 |
LBP |
761 |
|
|
|
Saturday 10 August 2024 |
405300000.00 |
LBP |
2520 |
|
|
|
Thursday 18 July 2024 |
409500000.00 |
LBP |
2519 |
|
|
|
Friday 19 July 2024 |
497250000.00 |
LBP |
952 |
|
|
|
Tuesday 16 July 2024 |
35500000.00 |
LBP |
951 |
|
|
|
Wednesday 17 July 2024 |
497250000.00 |
LBP |
2518 |
|
|
|
Friday 11 October 2024 |
33220000.00 |
LBP |
23 |
|
|
|
Monday 2 December 2024 |
8950000.00 |
LBP |
7649 |