Suppliers
Name ar : شركة مكتبة زياد
Name en :
Name fr :
Financial number : 3750493-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Saida
|
0.00 |
LBP |
371-638-637 |
||
|
Municipality of Saida
|
Monday 9 October 2023 |
43401000.00 |
LBP |
167 |
|
|
Municipality of Saida
|
Friday 7 June 2024 |
0.00 |
LBP |
146 |
|
|
Municipality of Saida
|
Friday 31 May 2024 |
49500000.00 |
LBP |
139 |
|
|
Municipality of Saida
|
50000000.00 |
LBP |
2876 |
||
|
Thursday 19 December 2024 |
30500000.00 |
LBP |
9260 |
|
|
|
Friday 20 December 2024 |
217800000.00 |
LBP |
9266 |
|
|
|
Monday 9 December 2024 |
100000000.00 |
LBP |
761 |
|
|
Municipality of Saida
|
Wednesday 25 June 2025 |
102292000.00 |
LBP |
1084 |