Suppliers
Name ar : مؤسسة خضر يونس التجارية
Name en :
Name fr :
Financial number : 658124
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
32578378.00 |
LBP |
52 |
|
|
|
Monday 24 July 2023 |
23704505.00 |
LBP |
688 |
|
|
|
Monday 24 July 2023 |
2987387.00 |
LBP |
686 |
|
|
|
Thursday 24 August 2023 |
8619820.00 |
LBP |
692 |
|
|
|
Tuesday 4 June 2024 |
108900000.00 |
LBP |
111 |
|
|
|
Thursday 4 July 2024 |
85050000.00 |
LBP |
112 |
|
|
|
Thursday 4 July 2024 |
85050000.00 |
LBP |
112 |
|
|
|
Tuesday 4 June 2024 |
108900000.00 |
LBP |
111 |