Suppliers
Name ar : الصحافي غسان الزعتري
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Saida
|
Wednesday 12 July 2023 |
2075000.00 |
LBP |
||
|
Municipality of Saida
|
Thursday 5 October 2023 |
2075000.00 |
LBP |
||
|
Municipality of Saida
|
Monday 11 September 2023 |
2075000.00 |
LBP |
||
|
Municipality of Saida
|
Thursday 17 August 2023 |
2075000.00 |
LBP |
1460 |
|
|
Municipality of Saida
|
Thursday 2 November 2023 |
2075000.00 |
LBP |
10 |
|
|
Municipality of Saida
|
Thursday 1 February 2024 |
8160000.00 |
LBP |
||
|
Municipality of Saida
|
Thursday 6 March 2025 |
25000000.00 |
LBP |
110 |
|
|
Municipality of Saida
|
Friday 31 January 2025 |
4080000.00 |
LBP |
498 |
|
|
Municipality of Saida
|
Friday 31 January 2025 |
4080000.00 |
LBP |
498 |
|
|
Municipality of Saida
|
Monday 14 April 2025 |
12500000.00 |
LBP |
167 |
|
|
Municipality of Saida
|
Friday 2 May 2025 |
12500000.00 |
LBP |
4 |
|
|
Municipality of Saida
|
Thursday 1 May 2025 |
12500000.00 |
LBP |
5 |
|
|
Municipality of Saida
|
Thursday 8 May 2025 |
12500.00 |
LBP |
5 |