Suppliers
Name ar : majd group
Name en :
Name fr :
Financial number : 3076615-601
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
45045045.00 |
LBP |
71 |
|
|
|
Wednesday 10 July 2024 |
80000000.00 |
LBP |
53 |
|
|
|
Friday 9 August 2024 |
50110000.00 |
LBP |
2970 |
|
|
|
Thursday 12 December 2024 |
71750000.00 |
LBP |
2905 |
|
|
|
Friday 13 December 2024 |
3740000.00 |
LBP |
2902 |
|
|
|
Monday 2 September 2024 |
50000000.00 |
LBP |
73 |
|
|
|
Wednesday 4 December 2024 |
25000000.00 |
LBP |
2978 |
|
|
|
Wednesday 4 December 2024 |
25000000.00 |
LBP |
2974 |
|
|
|
Tuesday 3 December 2024 |
50000000.00 |
LBP |
2998 |
|
|
|
Tuesday 3 December 2024 |
50000000.00 |
LBP |
2999 |
|
|
|
Tuesday 3 December 2024 |
84890000.00 |
LBP |
2903 |
|
|
|
Monday 9 December 2024 |
250000000.00 |
LBP |
2992 |
|
|
|
Wednesday 10 July 2024 |
80000000.00 |
LBP |
53 |
|
|
|
Thursday 28 November 2024 |
80000000.00 |
LBP |
104 |
|
|
|
Wednesday 4 December 2024 |
300000000.00 |
LBP |
108 |
|
|
|
Monday 29 July 2024 |
500000000.00 |
LBP |
2967 |
|
|
|
Monday 23 September 2024 |
20000000.00 |
LBP |
83 |
|
|
|
Monday 23 September 2024 |
50000000.00 |
LBP |
84 |