Suppliers
Name ar : شركةIDM
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 December 2023 |
80.00 |
USD |
0 |
|
|
Tuesday 4 February 2025 |
4762000.00 |
LBP |
2946201 |
|
|
|
Tuesday 4 March 2025 |
4762000.00 |
LBP |
EM2948306 |
|
|
|
Thursday 3 April 2025 |
4762000.00 |
LBP |
EM2956460 |
|
|
|
Monday 5 May 2025 |
4762000.00 |
LBP |
EM2964547 |
|
|
|
Wednesday 2 July 2025 |
4762000.00 |
LBP |
EM2980654 |
|
|
|
Tuesday 5 August 2025 |
4762000.00 |
LBP |
EM2988619 |
|
|
Municipality of Hasroun
|
Wednesday 15 October 2025 |
15180000.00 |
LBP |
201164115 |
|
|
Municipality of Hasroun
|
Tuesday 21 October 2025 |
4950000.00 |
LBP |
204977071 |
|
|
|
Friday 25 April 2025 |
42960000.00 |
LBP |
EM2947861 |
|
|
|
Thursday 3 April 2025 |
42960000.00 |
LBP |
EM2949969 |
|
|
|
Thursday 2 October 2025 |
4762000.00 |
LBP |
EM3004421 |