Suppliers
Name ar : مؤسسة اكرم عون
Name en :
Name fr :
Financial number : 2606057
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 July 2023 |
0.00 |
LBP |
||
|
|
Friday 7 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 8 July 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 July 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 6 July 2023 |
66578378.00 |
LBP |
2097 |
|
|
|
Friday 7 July 2023 |
66578378.00 |
LBP |
2098 |
|
|
|
Saturday 8 July 2023 |
45403604.00 |
LBP |
2501 |
|
|
|
Sunday 9 July 2023 |
66578378.00 |
LBP |
2502 |
|
|
|
Monday 10 July 2023 |
53036036.00 |
LBP |
2503 |
|
|
|
Tuesday 11 July 2023 |
35630631.00 |
LBP |
2504 |
|
|
|
Wednesday 3 July 2024 |
177990000.00 |
LBP |
3951 |