Suppliers
Name ar : مؤسسة سمر البستاني التجارية
Name en :
Name fr :
Financial number : 256467
Number of tenders : 0
Number of invoices : 31
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 19 April 2023 |
47045000.00 |
LBP |
1 |
|
|
|
Wednesday 19 April 2023 |
58200000.00 |
LBP |
2 |
|
|
|
Wednesday 19 April 2023 |
22795000.00 |
LBP |
3 |
|
|
|
Tuesday 9 May 2023 |
12540000.00 |
LBP |
17 |
|
|
|
Friday 5 May 2023 |
8550000.00 |
LBP |
15 |
|
|
|
Wednesday 24 May 2023 |
13680000.00 |
LBP |
22 |
|
|
|
Wednesday 24 May 2023 |
11400000.00 |
LBP |
21 |
|
|
|
Wednesday 19 April 2023 |
47045000.00 |
LBP |
11 |
|
|
|
Wednesday 19 April 2023 |
22795000.00 |
LBP |
13 |
|
|
|
Wednesday 19 April 2023 |
58200000.00 |
LBP |
12 |
|
|
|
Monday 3 July 2023 |
47300000.00 |
LBP |
29 |
|
|
|
Monday 3 July 2023 |
60681000.00 |
LBP |
30 |
|
|
|
Monday 11 September 2023 |
21600000.00 |
LBP |
45 |
|
|
|
Monday 11 September 2023 |
6300000.00 |
LBP |
46 |
|
|
|
Tuesday 12 September 2023 |
9900000.00 |
LBP |
47 |
|
|
|
Monday 17 July 2023 |
22500000.00 |
LBP |
48 |
|
|
|
Wednesday 18 October 2023 |
9900000.00 |
LBP |
6 |
|
|
|
Wednesday 18 October 2023 |
9900000.00 |
LBP |
7 |
|
|
|
Wednesday 18 October 2023 |
29520000.00 |
LBP |
5 |
|
|
|
Thursday 18 April 2024 |
0.00 |
LBP |
||
|
|
Tuesday 14 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 6 November 2024 |
0.00 |
LBP |
||
|
|
Monday 22 July 2024 |
0.00 |
LBP |
||
|
|
Monday 9 September 2024 |
0.00 |
LBP |
||
|
|
Friday 27 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 15 October 2024 |
0.00 |
LBP |
||
|
|
Monday 11 November 2024 |
0.00 |
LBP |
||
|
|
Monday 11 November 2024 |
0.00 |
LBP |
||
|
|
Thursday 18 April 2024 |
40320000.00 |
LBP |
42 |
|
|
|
Tuesday 14 May 2024 |
106200000.00 |
LBP |
49 |
|
|
|
Wednesday 6 November 2024 |
301200000.00 |
LBP |
53 |