Suppliers
Name ar : مؤسسة الياس سمير بعقليني
Name en :
Name fr :
Financial number : 1919053
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 29 August 2023 |
24300000.00 |
LBP |
42 |
|
|
|
Tuesday 29 August 2023 |
15750000.00 |
LBP |
43 |
|
|
|
Tuesday 29 August 2023 |
4050000.00 |
LBP |
21 |
|
|
|
Tuesday 29 August 2023 |
8550000.00 |
LBP |
22 |
|
|
|
Tuesday 29 August 2023 |
4050000.00 |
LBP |
23 |
|
|
|
Tuesday 29 August 2023 |
8100000.00 |
LBP |
24 |
|
|
|
Tuesday 29 August 2023 |
1800000.00 |
LBP |
25 |
|
|
|
Tuesday 29 August 2023 |
10800000.00 |
LBP |
26 |
|
|
|
Thursday 9 November 2023 |
1350000.00 |
LBP |
27 |
|
|
|
Thursday 9 November 2023 |
9000000.00 |
LBP |
28 |
|
|
|
Monday 17 July 2023 |
9000000.00 |
LBP |
201 |
|
|
|
Monday 17 July 2023 |
9720000.00 |
LBP |
202 |
|
|
|
Thursday 16 November 2023 |
9000000.00 |
LBP |
203 |
|
|
|
Thursday 12 January 2023 |
10800000.00 |
LBP |
204 |