Suppliers
Name ar : شمعون للتجارة العامة
Name en :
Name fr :
Financial number : 3064028
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 August 2023 |
6756757.00 |
LBP |
207 |
|
|
|
Tuesday 28 November 2023 |
4324324.00 |
LBP |
307 |
|
|
|
Tuesday 16 July 2024 |
18000000.00 |
LBP |
212 |
|
|
|
Tuesday 3 December 2024 |
14690000.00 |
LBP |
296 |
|
|
|
Wednesday 13 November 2024 |
12250000.00 |
LBP |
290 |
|
|
|
Tuesday 16 July 2024 |
23040000.00 |
LBP |
213 |