Suppliers
Name ar : CASA DEL PRESSIONE
Name en :
Name fr :
Financial number : 105256
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
891892.00 |
LBP |
47203 |
|
|
|
Wednesday 10 July 2024 |
169870000.00 |
LBP |
47550 |
|
|
|
Monday 14 October 2024 |
5550000.00 |
LBP |
47755 |
|
|
|
Monday 16 December 2024 |
452040000.00 |
LBP |
47924 |
|
|
|
Wednesday 11 December 2024 |
22470000.00 |
LBP |
898 |
|
|
|
Tuesday 19 November 2024 |
26970000.00 |
LBP |
47790 |
|
|
|
Wednesday 11 December 2024 |
9490000.00 |
LBP |
47919 |
|
|
|
Tuesday 12 November 2024 |
2980000.00 |
LBP |
47820 |
|
|
|
Wednesday 18 September 2024 |
2680000.00 |
LBP |
47632 |