Suppliers
Name ar : لوكسري ديزل
Name en :
Name fr :
Financial number : 2457966
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 December 2023 |
675000000.00 |
LBP |
سلفة قرار رقم 952 |
|
|
|
Friday 29 December 2023 |
675000000.00 |
LBP |
سلفة قرار رقم 953 |
|
|
|
Thursday 2 May 2024 |
710397100.00 |
LBP |
6520 |
|
|
|
Wednesday 3 April 2024 |
537593550.00 |
LBP |
6566 |
|
|
|
Thursday 4 April 2024 |
526072400.00 |
LBP |
6615 |
|
|
|
Monday 5 February 2024 |
540529850.00 |
LBP |
6664 |
|
|
|
Monday 20 May 2024 |
526297200.00 |
LBP |
6693 |
|
|
|
Sunday 6 October 2024 |
526249200.00 |
LBP |
6737 |
|
|
|
Tuesday 25 June 2024 |
526300800.00 |
LBP |
6762 |