Suppliers
Name ar : دامر للتجارة والتعهدات العامة
Name en :
Name fr :
Financial number : 3858141
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
6756757.00 |
LBP |
7 |
|
|
|
Wednesday 1 November 2023 |
5405405.00 |
LBP |
8 |
|
|
|
Monday 11 December 2023 |
6756757.00 |
LBP |
12 |
|
|
|
Monday 11 December 2023 |
5405405.00 |
LBP |
11 |
|
|
|
Wednesday 6 November 2024 |
39870000.00 |
LBP |
26 |
|
|
|
Monday 16 December 2024 |
48535000.00 |
LBP |
29 |