Suppliers
Name ar : مؤسسة سلامة التجارية
Name en :
Name fr :
Financial number : 157084
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
1801802.00 |
LBP |
137 |
|
|
|
Thursday 28 September 2023 |
1441441.00 |
LBP |
137 |
|
|
|
Thursday 26 September 2024 |
1611000.00 |
LBP |
227 |
|
|
|
Thursday 26 September 2024 |
1611000.00 |
LBP |
227 |
|
|
|
Thursday 26 September 2024 |
716000.00 |
LBP |
227 |
|
|
|
Thursday 26 September 2024 |
221500.00 |
LBP |
227 |
|
|
|
Thursday 26 September 2024 |
2148000.00 |
LBP |
227 |
|
|
|
Thursday 26 September 2024 |
1342500.00 |
LBP |
227 |