Suppliers
Name ar : مكتبة وقرطاسية البسام
Name en :
Name fr :
Financial number : 3638808
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
193.00 |
USD |
17396 |
|
|
|
Tuesday 10 October 2023 |
1950000.00 |
LBP |
467 |
|
|
|
Monday 7 October 2024 |
4800000.00 |
LBP |
16,617 |
|
|
|
94688000.00 |
LBP |
16616 16621 |
||
|
|
Friday 19 January 2024 |
850000.00 |
LBP |
16607 |
|
|
|
Wednesday 3 January 2024 |
4000000.00 |
LBP |
17398 |
|
|
|
Wednesday 10 January 2024 |
3750000.00 |
LBP |
17399 |
|
|
|
Monday 11 March 2024 |
91176500.00 |
LBP |
16609 |
|
|
|
Saturday 5 July 2025 |
30000000.00 |
LBP |
16634 |
|
|
|
Friday 28 March 2025 |
1100000.00 |
LBP |
16631 |
|
|
|
Wednesday 26 March 2025 |
900000.00 |
LBP |
16630 |