Suppliers
Name ar : تنورين
Name en :
Name fr :
Financial number : 8394-601
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 17 February 2023 |
140000.00 |
LBP |
80770-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
140000.00 |
LBP |
80765-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
255000.00 |
LBP |
81144-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
170000.00 |
LBP |
81142-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
170000.00 |
LBP |
81489-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
85000.00 |
LBP |
81481-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
85000.00 |
LBP |
81823-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
170000.00 |
LBP |
81818-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
85000.00 |
LBP |
82225-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
170000.00 |
LBP |
82217-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
190000.00 |
LBP |
82649-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
285000.00 |
LBP |
82641-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
240000.00 |
LBP |
83055-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
360000.00 |
LBP |
83430-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
240000.00 |
LBP |
83054-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
240000.00 |
LBP |
83437-282 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
5600000.00 |
LBP |
84584-282 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
5400000.00 |
LBP |
207-2023 |
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Tuesday 18 February 2025 |
1351350.00 |
LBP |
46-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Wednesday 19 March 2025 |
1351350.00 |
LBP |
106-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 5 May 2025 |
1351350.00 |
LBP |
106-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 16 June 2025 |
1621620.00 |
LBP |
107-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 21 July 2025 |
1621620.00 |
LBP |
497-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 18 August 2025 |
1351350.00 |
LBP |
530-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Tuesday 23 September 2025 |
1621620.00 |
LBP |
576-2025 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Tuesday 28 October 2025 |
15.09 |
USD |
128611-286 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Tuesday 25 November 2025 |
1500000.00 |
LBP |
131851-286 |