Suppliers
Name ar : مؤسسة نادو للتجارة
Name en :
Name fr :
Financial number : 1827336
Number of tenders : 1
Number of invoices : 28
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
44.46 |
LBP |
|||
|
|
44.46 |
LBP |
|||
|
|
44.46 |
LBP |
|||
|
|
44.46 |
LBP |
|||
|
|
Monday 5 May 2025 |
44.46 |
LBP |
||
|
|
Monday 5 May 2025 |
44.46 |
LBP |
||
|
|
Monday 5 May 2025 |
44.46 |
LBP |
||
|
|
Monday 5 May 2025 |
44.46 |
LBP |
||
|
|
Tuesday 7 March 2023 |
44.46 |
LBP |
101 |
|
|
|
Tuesday 7 March 2023 |
44.46 |
LBP |
102 |
|
|
|
Tuesday 7 March 2023 |
44.46 |
LBP |
103 |
|
|
|
Tuesday 7 March 2023 |
44.46 |
LBP |
104 |
|
|
|
Saturday 8 July 2023 |
44.46 |
LBP |
||
|
|
Saturday 8 July 2023 |
44.46 |
LBP |
||
|
|
Saturday 8 July 2023 |
44.46 |
LBP |
||
|
|
Saturday 8 July 2023 |
44.46 |
LBP |
||
|
|
Tuesday 8 July 2025 |
44.46 |
LBP |
108 |
|
|
|
Tuesday 8 July 2025 |
44.46 |
LBP |
109 |
|
|
|
Tuesday 8 July 2025 |
44.46 |
LBP |
110 |
|
|
|
Tuesday 8 July 2025 |
44.46 |
LBP |
111 |
|
|
|
Saturday 11 February 2023 |
44.46 |
LBP |
115 |
|
|
|
Saturday 11 February 2023 |
44.46 |
LBP |
116 |
|
|
|
Saturday 11 February 2023 |
44.46 |
LBP |
117 |
|
|
|
Saturday 11 February 2023 |
44.46 |
LBP |
118 |
|
|
|
Tuesday 20 February 2024 |
114.33 |
LBP |
125 |
|
|
|
Tuesday 20 February 2024 |
114.33 |
LBP |
126 |
|
|
|
Tuesday 20 February 2024 |
114.33 |
LBP |
127 |
|
|
|
Tuesday 20 February 2024 |
114.33 |
LBP |
128 |