Suppliers
Name ar : بردوني ترايدينغ كومباني
Name en :
Name fr :
Financial number : 71834
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Friday 1 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 2 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
|
Friday 7 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 6 July 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
109020721.00 |
LBP |
300802 |
|
|
|
Tuesday 24 October 2023 |
14158559.00 |
LBP |
300803 |
|
|
|
Wednesday 8 November 2023 |
106094595.00 |
LBP |
301517 |
|
|
|
Friday 1 September 2023 |
58419820.00 |
LBP |
297076 |
|
|
|
Saturday 2 September 2023 |
58419820.00 |
LBP |
297077 |
|
|
|
Wednesday 5 July 2023 |
54319820.00 |
LBP |
296027 |
|
|
|
Friday 7 July 2023 |
54318919.00 |
LBP |
296029 |
|
|
|
Thursday 6 July 2023 |
54318919.00 |
LBP |
296028 |
|
|
|
Monday 18 March 2024 |
136398000.00 |
LBP |
307886 |
|
|
|
Monday 9 December 2024 |
42540000.00 |
LBP |
380 |
|
|
|
Monday 18 March 2024 |
136398000.00 |
LBP |
307886 |
|
|
|
Tuesday 11 June 2024 |
180160000.00 |
LBP |
311789 |
|
|
|
Wednesday 12 June 2024 |
177420000.00 |
LBP |
311769 |