Suppliers
Name ar : نادي الضباط- جونية
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 34
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 May 2023 |
37500000.00 |
LBP |
33 |
|
|
|
Monday 3 July 2023 |
33783784.00 |
LBP |
43 |
|
|
|
Tuesday 22 August 2023 |
30.43 |
LBP |
50 |
|
|
|
Tuesday 22 August 2023 |
30.72 |
LBP |
51 |
|
|
|
Tuesday 22 August 2023 |
30.70 |
LBP |
52 |
|
|
|
Tuesday 22 August 2023 |
30.30 |
LBP |
53 |
|
|
|
Tuesday 22 August 2023 |
27.85 |
LBP |
54 |
|
|
|
Wednesday 20 September 2023 |
37500000.00 |
LBP |
62 |
|
|
|
Thursday 21 September 2023 |
50000000.00 |
LBP |
63 |
|
|
|
Friday 22 September 2023 |
50000000.00 |
LBP |
64 |
|
|
|
Saturday 23 September 2023 |
50000000.00 |
LBP |
65 |
|
|
|
Thursday 2 November 2023 |
24740000.00 |
LBP |
80 |
|
|
|
Friday 3 November 2023 |
48100000.00 |
LBP |
81 |
|
|
|
Tuesday 7 November 2023 |
27760000.00 |
LBP |
84 |
|
|
|
Wednesday 8 November 2023 |
49400000.00 |
LBP |
85 |
|
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Monday 3 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Monday 3 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 23 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Friday 3 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
33 |
|
|
|
Monday 3 July 2023 |
0.00 |
LBP |
43 |