Suppliers
Name ar : مؤسسة الغازي التجارية
Name en :
Name fr :
Financial number : 297152-601
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
60644000.00 |
LBP |
7006824 |
|
|
|
Monday 25 December 2023 |
136148000.00 |
LBP |
7007482 |
|
|
|
Friday 15 December 2023 |
7387000.00 |
LBP |
7007311 |
|
|
|
Tuesday 26 December 2023 |
180180000.00 |
LBP |
7007490 |
|
|
|
Tuesday 26 December 2023 |
5761261.00 |
LBP |
7007488 |
|
|
|
Tuesday 26 December 2023 |
376739000.00 |
LBP |
7007488 |
|
|
|
Thursday 28 December 2023 |
26878378.00 |
LBP |
7007560 |
|
|
|
Thursday 28 December 2023 |
109851000.00 |
LBP |
7007557 |
|
|
|
Thursday 28 December 2023 |
119970000.00 |
LBP |
7007558 |
|
|
|
Thursday 28 December 2023 |
111807000.00 |
LBP |
7007556 |
|
|
|
Thursday 28 December 2023 |
58333333.00 |
LBP |
7007559 |
|
|
|
Thursday 28 December 2023 |
123772500.00 |
LBP |
70075555 |
|
|
|
Tuesday 8 August 2023 |
22253996.00 |
LBP |
7005315 |
|
|
|
Thursday 16 November 2023 |
30405000.00 |
LBP |
7006863 |
|
|
|
Monday 13 May 2024 |
0.00 |
LBP |
||
|
|
Monday 29 April 2024 |
0.00 |
LBP |
||
|
|
Wednesday 13 March 2024 |
0.00 |
LBP |
||
|
|
Tuesday 16 July 2024 |
0.00 |
LBP |
||
|
|
Tuesday 13 August 2024 |
0.00 |
LBP |
||
|
|
Friday 10 May 2024 |
0.00 |
LBP |
||
|
|
Friday 10 May 2024 |
0.00 |
LBP |
||
|
|
Friday 10 May 2024 |
0.00 |
LBP |
||
|
|
Friday 15 November 2024 |
0.00 |
LBP |
||
|
|
Wednesday 11 December 2024 |
0.00 |
LBP |
||
|
|
Friday 27 December 2024 |
0.00 |
LBP |
||
|
|
Friday 27 December 2024 |
0.00 |
LBP |
||
|
|
Friday 27 December 2024 |
0.00 |
LBP |
||
|
|
Friday 27 December 2024 |
0.00 |
LBP |
||
|
|
Monday 13 May 2024 |
105960000.00 |
LBP |
7009808 |