Suppliers
Name ar : الزين للمصاعد
Name en :
Name fr :
Financial number : 2715539-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
3228829.00 |
LBP |
1102 |
|
|
|
Thursday 23 November 2023 |
15162162.00 |
LBP |
1117 |
|
|
|
Thursday 23 November 2023 |
2702703.00 |
LBP |
1118 |
|
|
|
Thursday 23 May 2024 |
17900000.00 |
LBP |
1147 |
|
|
|
Tuesday 15 October 2024 |
226800000.00 |
LBP |
524 |
|
|
|
Thursday 23 May 2024 |
17900000.00 |
LBP |
1147 |
|
|
|
Thursday 31 October 2024 |
68910000.00 |
LBP |
1142 |