Suppliers
Name ar : مؤسسة زياد عقل الميدع
Name en :
Name fr :
Financial number : 2891389
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 12 May 2023 |
1800000.00 |
LBP |
801 |
|
|
|
Monday 18 March 2024 |
0.00 |
LBP |
||
|
|
Tuesday 26 March 2024 |
0.00 |
LBP |
||
|
|
Thursday 18 April 2024 |
0.00 |
LBP |
||
|
|
Friday 17 May 2024 |
0.00 |
LBP |
||
|
|
Tuesday 28 May 2024 |
0.00 |
LBP |
||
|
|
Monday 13 May 2024 |
0.00 |
LBP |
||
|
|
Sunday 6 October 2024 |
0.00 |
LBP |
||
|
|
Friday 14 June 2024 |
0.00 |
LBP |
||
|
|
Wednesday 26 June 2024 |
0.00 |
LBP |
||
|
|
Wednesday 26 June 2024 |
0.00 |
LBP |
||
|
|
Saturday 7 September 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 December 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 December 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 December 2024 |
0.00 |
LBP |
||
|
|
Tuesday 20 August 2024 |
0.00 |
LBP |
||
|
|
Wednesday 9 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 24 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 12 September 2024 |
0.00 |
LBP |
||
|
|
Monday 18 March 2024 |
14100000.00 |
LBP |
48 |
|
|
|
Tuesday 26 March 2024 |
224100000.00 |
LBP |
47 |
|
|
|
Thursday 18 April 2024 |
34380000.00 |
LBP |
26 |
|
|
|
Friday 17 May 2024 |
90420000.00 |
LBP |
9 |
|
|
|
Tuesday 28 May 2024 |
15300000.00 |
LBP |
11 |
|
|
|
Monday 13 May 2024 |
75695000.00 |
LBP |
8 |
|
|
|
Sunday 6 October 2024 |
76600000.00 |
LBP |
14 |
|
|
|
Friday 14 June 2024 |
44850000.00 |
LBP |
12 |
|
|
|
Wednesday 26 June 2024 |
32730000.00 |
LBP |
5 |
|
|
|
Wednesday 26 June 2024 |
29100000.00 |
LBP |
13 |