Name ar : شركة افران الايام
Name en :
Name fr :
Financial number : 3458788
Number of tenders : 0
Number of invoices : 41

Tenders

No data found

Invoices

Procuring entity Invoice Invoice date Amount Currency Invoice number
Image
Thursday 9 November 2023
0.00
LBP
Image
Friday 10 November 2023
0.00
LBP
Image
Saturday 11 November 2023
0.00
LBP
Image
Monday 7 August 2023
0.00
LBP
Image
Saturday 8 July 2023
0.00
LBP
Image
Sunday 9 July 2023
0.00
LBP
Image
Monday 10 July 2023
0.00
LBP
Image
Tuesday 11 July 2023
0.00
LBP
Image
Wednesday 12 July 2023
0.00
LBP
Image
Thursday 13 July 2023
0.00
LBP
Image
Friday 14 July 2023
0.00
LBP
Image
Saturday 15 July 2023
0.00
LBP
Image
Sunday 16 July 2023
0.00
LBP
Image
Monday 17 July 2023
0.00
LBP
Image
Tuesday 18 July 2023
0.00
LBP
Image
Wednesday 19 July 2023
0.00
LBP
Image
Thursday 20 July 2023
0.00
LBP
Image
Sunday 23 July 2023
0.00
LBP
Image
Saturday 22 July 2023
0.00
LBP
Image
Friday 21 July 2023
0.00
LBP
Image
Thursday 9 November 2023
450445946.00
LBP
18
Image
Friday 10 November 2023
450445946.00
LBP
19
Image
Saturday 11 November 2023
192365766.00
LBP
20
Image
Monday 7 August 2023
64862162.00
LBP
1
Image
Saturday 8 July 2023
64862162.00
LBP
2
Image
Sunday 9 July 2023
64862162.00
LBP
3
Image
Monday 10 July 2023
64862162.00
LBP
4
Image
Tuesday 11 July 2023
30838739.00
LBP
5
Image
Wednesday 12 July 2023
64846847.00
LBP
6
Image
Thursday 13 July 2023
64846847.00
LBP
7
Image
Friday 14 July 2023
64846847.00
LBP
8
Image
Saturday 15 July 2023
64846847.00
LBP
9
Image
Sunday 16 July 2023
64846847.00
LBP
10
Image
Monday 17 July 2023
45559459.00
LBP
11
Image
Tuesday 18 July 2023
64862162.00
LBP
12
Image
Wednesday 19 July 2023
64862162.00
LBP
13
Image
Thursday 20 July 2023
64862162.00
LBP
14
Image
Sunday 23 July 2023
64862162.00
LBP
17
Image
Saturday 22 July 2023
64862162.00
LBP
16
Image
Friday 21 July 2023
64862162.00
LBP
15
Image
Wednesday 6 November 2024
770000000.00
LBP
6570