Suppliers
Name ar : دلتا بلاس
Name en :
Name fr :
Financial number : 3298529
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
891891.00 |
LBP |
85 |
|
|
|
Tuesday 19 December 2023 |
1383783.00 |
LBP |
84 |
|
|
|
Wednesday 1 November 2023 |
291892.00 |
LBP |
4276 |
|
|
|
Thursday 21 December 2023 |
13513514.00 |
LBP |
89 |
|
|
|
Tuesday 6 June 2023 |
5893694.00 |
LBP |
4284 |
|
|
|
Monday 4 December 2023 |
6761261.00 |
LBP |
71 |
|
|
|
Monday 4 December 2023 |
6761261.00 |
LBP |
74 |