Suppliers
Name ar : مؤسسة ضحى خالد الاحمد
Name en :
Name fr :
Financial number : 1180056
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
13513514.00 |
LBP |
219705 |
|
|
|
Thursday 7 December 2023 |
13513514.00 |
LBP |
218707 |
|
|
|
Saturday 30 November 2024 |
1494150000.00 |
LBP |
738 |
|
|
|
Friday 29 November 2024 |
1494150000.00 |
LBP |
736 |
|
|
|
Tuesday 3 December 2024 |
1494150000.00 |
LBP |
740 |
|
|
|
Monday 2 December 2024 |
1494150000.00 |
LBP |
739 |
|
|
|
Monday 9 December 2024 |
1494150000.00 |
LBP |
745 |
|
|
|
Saturday 7 December 2024 |
1494150000.00 |
LBP |
744 |
|
|
|
Friday 6 December 2024 |
1494150000.00 |
LBP |
743 |
|
|
|
Wednesday 4 December 2024 |
1494150000.00 |
LBP |
741 |
|
|
|
Thursday 5 December 2024 |
1494150000.00 |
LBP |
742 |
|
|
|
Tuesday 10 December 2024 |
1494150000.00 |
LBP |
746 |
|
|
|
Monday 11 November 2024 |
1494150000.00 |
LBP |
747 |
|
|
|
Thursday 12 December 2024 |
1494150000.00 |
LBP |
748 |
|
|
|
Friday 13 December 2024 |
1494150000.00 |
LBP |
749 |
|
|
|
Saturday 14 December 2024 |
1494150000.00 |
LBP |
750 |
|
|
|
Monday 16 December 2024 |
561830000.00 |
LBP |
751 |