Suppliers
Name ar : مؤسسة وليد طوني العتل للتجارة العامة والتعهدات
Name en :
Name fr :
Financial number : 3758539
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
49.45 |
LBP |
|||
|
|
48.75 |
LBP |
|||
|
|
Sunday 7 January 2024 |
49.50 |
LBP |
||
|
|
Sunday 7 January 2024 |
49.50 |
LBP |
||
|
|
Sunday 7 January 2024 |
49.50 |
LBP |
||
|
|
Monday 7 July 2025 |
49.50 |
LBP |
||
|
|
49.50 |
LBP |
|||
|
|
49.50 |
LBP |
|||
|
|
49.50 |
LBP |
|||
|
|
49.50 |
LBP |
|||
|
|
49.50 |
LBP |
|||
|
|
49.50 |
LBP |
|||
|
|
Sunday 11 August 2024 |
49.93 |
LBP |
2320 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2321 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2322 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2323 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2324 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2325 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2326 |
|
|
|
Sunday 11 August 2024 |
49.50 |
LBP |
2327 |
|
|
|
Tuesday 23 July 2024 |
0.00 |
LBP |
2458 |
|
|
|
Tuesday 23 July 2024 |
0.00 |
LBP |
2459 |
|
|
|
Tuesday 23 July 2024 |
0.00 |
LBP |
2460 |
|
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
2465 |
|
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
2464 |
|
|
|
Wednesday 20 November 2024 |
0.00 |
LBP |
2466 |
|
|
|
Wednesday 20 November 2024 |
0.00 |
LBP |
2463 |
|
|
|
Wednesday 20 November 2024 |
0.00 |
LBP |
2467 |
|
|
|
Monday 9 December 2024 |
0.00 |
LBP |
2462 |