Suppliers
Name ar : شوبمارت
Name en :
Name fr :
Financial number : 3620575
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 3 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
81 |
|
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
79 |
|
|
|
Saturday 3 June 2023 |
0.00 |
LBP |
80 |
|
|
|
Friday 28 June 2024 |
18000000.00 |
LBP |
1056 |
|
|
|
Thursday 20 June 2024 |
60000000.00 |
LBP |
1055 |
|
|
|
Thursday 7 November 2024 |
12.00 |
LBP |
168 |