Suppliers
Name ar : Ladkani Office Solutions
Name en :
Name fr :
Financial number : 205033-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 July 2023 |
672973.00 |
LBP |
B-SI-000913 |
|
|
|
Friday 29 December 2023 |
14327000.00 |
LBP |
B-SI-001637 |
|
|
Thursday 15 February 2024 |
23.70 |
LBP |
b-si 00274 |
|
|
|
Wednesday 13 March 2024 |
75.00 |
LBP |
b-si -000382 |
|
|
|
Wednesday 20 March 2024 |
79.80 |
LBP |
b-si-000405 |
|
|
|
Thursday 15 February 2024 |
23.70 |
LBP |
b-si 00274 |
|
|
|
Wednesday 13 March 2024 |
75.00 |
LBP |
b-si -000382 |
|
|
|
Wednesday 20 March 2024 |
79.80 |
LBP |
b-si-000405 |
|
|
|
Monday 1 July 2024 |
8797297.00 |
LBP |
B-SI-000807 |
|
|
|
Tuesday 31 December 2024 |
28702702.00 |
LBP |
B-SI-001555 |