Suppliers
Name ar : trading co
Name en :
Name fr :
Financial number : 3272846
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 10 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 December 2023 |
96771000.00 |
LBP |
280 |
|
|
|
Monday 11 December 2023 |
96771000.00 |
LBP |
281 |
|
|
|
Tuesday 12 December 2023 |
96771000.00 |
LBP |
284 |
|
|
|
Tuesday 12 December 2023 |
96771000.00 |
LBP |
286 |
|
|
|
Thursday 14 December 2023 |
96771000.00 |
LBP |
288 |
|
|
|
Thursday 14 December 2023 |
24254500.00 |
LBP |
289 |
|
|
|
Thursday 19 September 2024 |
499320000.00 |
LBP |
5508 |
|
|
|
Wednesday 18 September 2024 |
499320000.00 |
LBP |
5507 |
|
|
|
Tuesday 17 September 2024 |
499320000.00 |
LBP |
5506 |
|
|
|
Monday 16 September 2024 |
499320000.00 |
LBP |
5505 |
|
|
|
Monday 9 September 2024 |
499320000.00 |
LBP |
5500 |
|
|
|
Tuesday 10 September 2024 |
499320000.00 |
LBP |
5501 |
|
|
|
Wednesday 11 September 2024 |
499320000.00 |
LBP |
5502 |
|
|
|
Thursday 12 September 2024 |
499320000.00 |
LBP |
5503 |
|
|
|
Friday 13 September 2024 |
499320000.00 |
LBP |
5504 |
|
|
|
Friday 20 September 2024 |
327030000.00 |
LBP |
5509 |
|
|
|
Monday 25 November 2024 |
211000000.00 |
LBP |
10 |