Suppliers
Name ar : دار بلال للطباعة والنشر
Name en :
Name fr :
Financial number : 10368-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 30 November 2023 |
29027027.00 |
LBP |
0 |
|
|
|
Sunday 6 October 2024 |
5850000.00 |
LBP |
9,493 |
|
|
|
Monday 26 February 2024 |
804.75 |
USD |
5590 |
|
|
|
Tuesday 1 July 2025 |
14500000.00 |
LBP |
9863 |
|
|
|
Monday 4 August 2025 |
2500000.00 |
LBP |
9864 |
|
|
|
Monday 28 October 2024 |
52031250.00 |
LBP |
- |
|
|
|
Thursday 31 October 2024 |
142857000.00 |
LBP |
- |
|
|
|
Monday 11 November 2024 |
260406000.00 |
LBP |
- |
|
|
|
Tuesday 26 November 2024 |
175824000.00 |
LBP |
- |
|
|
|
Monday 12 February 2024 |
21978000.00 |
LBP |
- |
|
|
|
Friday 12 April 2024 |
438450000.00 |
LBP |
- |
|
|
|
Tuesday 12 November 2024 |
175824000.00 |
LBP |
- |
|
|
|
Sunday 1 June 2025 |
5994000.00 |
LBP |
- |
|
|
|
Monday 31 March 2025 |
237000000.00 |
LBP |
- |
|
|
|
Monday 31 March 2025 |
8100000.00 |
LBP |
- |