Suppliers
Name ar : مؤسسة كوثر طويل للتجارة العامة
Name en :
Name fr :
Financial number : 1167622-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
33783784.00 |
LBP |
480 |
|
|
|
Wednesday 9 August 2023 |
24063063.00 |
LBP |
442 |
|
|
|
Tuesday 3 October 2023 |
25405405.00 |
LBP |
466 |
|
|
|
Wednesday 2 August 2023 |
3213514.00 |
LBP |
000385 |
|
|
|
Tuesday 2 July 2024 |
94900000.00 |
LBP |
703 |
|
|
|
Tuesday 2 July 2024 |
98800000.00 |
LBP |
708 |
|
|
|
Sunday 8 September 2024 |
113500000.00 |
LBP |
813 |
|
|
|
Tuesday 2 July 2024 |
94900000.00 |
LBP |
703 |
|
|
|
Tuesday 2 July 2024 |
98800000.00 |
LBP |
708 |
|
|
|
Wednesday 18 December 2024 |
80000000.00 |
LBP |
882 |
|
|
|
Thursday 11 July 2024 |
14580000.00 |
LBP |
753 |