Suppliers
Name ar : SARROUF
Name en :
Name fr :
Financial number : 2056482-601
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 December 2023 |
64800000.00 |
LBP |
6/2023 |
|
|
|
Tuesday 23 April 2024 |
0.00 |
LBP |
||
|
|
Tuesday 23 April 2024 |
0.00 |
LBP |
||
|
|
Thursday 20 June 2024 |
0.00 |
LBP |
||
|
|
Sunday 8 December 2024 |
0.00 |
LBP |
||
|
|
Sunday 9 June 2024 |
0.00 |
LBP |
||
|
|
Friday 15 November 2024 |
0.00 |
LBP |
||
|
|
Thursday 12 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 12 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 12 September 2024 |
0.00 |
LBP |
||
|
|
Wednesday 18 December 2024 |
0.00 |
LBP |
||
|
|
Friday 13 December 2024 |
0.00 |
LBP |
||
|
|
Wednesday 18 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 12 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 December 2024 |
0.00 |
LBP |
||
|
|
Tuesday 23 April 2024 |
179000000.00 |
LBP |
/1/ |
|
|
|
Tuesday 23 April 2024 |
268500000.00 |
LBP |
/2/ |