Suppliers
Name ar : سلامة للتجارة العامة
Name en :
Name fr :
Financial number : 2242519
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
6756757.00 |
LBP |
218 |
|
|
|
Tuesday 22 August 2023 |
18018018.00 |
LBP |
212 |
|
|
|
Monday 27 November 2023 |
2432432.00 |
LBP |
220 |
|
|
|
Wednesday 6 December 2023 |
18018018.00 |
LBP |
221 |
|
|
|
Thursday 5 December 2024 |
9110000.00 |
LBP |
232 |
|
|
|
Wednesday 23 October 2024 |
28000000.00 |
LBP |
229 |
|
|
|
Friday 1 November 2024 |
20000000.00 |
LBP |
230 |