Suppliers
Name ar : البرغي الألماني
Name en :
Name fr :
Financial number : 3340791
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Friday 6 October 2023 |
0.00 |
LBP |
||
|
|
Friday 6 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
1621621.00 |
LBP |
519 |
|
|
|
Friday 6 October 2023 |
4153153.00 |
LBP |
525 |
|
|
|
Friday 6 October 2023 |
5131532.00 |
LBP |
526 |
|
|
|
Thursday 23 November 2023 |
13914414.00 |
LBP |
SA/2023/ 758 |
|
|
|
Friday 8 December 2023 |
945946.00 |
LBP |
SA/2023/ 5282 |
|
|
|
Friday 8 December 2023 |
2837838.00 |
LBP |
SA/2023/ 5283 |
|
|
|
Friday 8 December 2023 |
9729730.00 |
LBP |
SA/2023/ 5284 |
|
|
|
Thursday 15 June 2023 |
114414.00 |
LBP |
245 |
|
|
|
Thursday 15 June 2023 |
245946.00 |
LBP |
249 |