Suppliers
Name ar : مكتبة عصام
Name en :
Name fr :
Financial number : 208806
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Monday 31 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
2702703.00 |
LBP |
5460 |
|
|
|
Monday 31 July 2023 |
2702703.00 |
LBP |
5714 |
|
|
|
Tuesday 17 October 2023 |
2702703.00 |
LBP |
5414 |
|
|
|
Monday 23 October 2023 |
1126126.00 |
LBP |
5427 |
|
|
|
Wednesday 6 December 2023 |
1126126.00 |
LBP |
5449 |
|
|
|
Monday 10 July 2023 |
1126126.00 |
LBP |
5746 |
|
|
|
Thursday 12 December 2024 |
4500000.00 |
LBP |
5356 |
|
|
|
Tuesday 8 October 2024 |
250000000.00 |
LBP |
9824 |
|
|
|
Sunday 8 December 2024 |
35710000.00 |
LBP |
9894 |
|
|
|
Monday 9 December 2024 |
2500000.00 |
LBP |
9895 |