Suppliers
Name ar : محلات البقاعي
Name en :
Name fr :
Financial number : 12830990601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 31 August 2023 |
500000.00 |
LBP |
105 |
|
|
|
Thursday 31 August 2023 |
500000.00 |
LBP |
107 |
|
|
|
Thursday 28 September 2023 |
500000.00 |
LBP |
109 |
|
|
|
Thursday 28 September 2023 |
500000.00 |
LBP |
108 |
|
|
|
Tuesday 31 October 2023 |
500000.00 |
LBP |
110 |
|
|
|
Tuesday 31 October 2023 |
500000.00 |
LBP |
111 |
|
|
|
Thursday 30 November 2023 |
500000.00 |
LBP |
113 |
|
|
|
Thursday 30 November 2023 |
500000.00 |
LBP |
112 |
|
|
|
Thursday 28 December 2023 |
1500000.00 |
LBP |
114 |
|
|
|
Thursday 28 December 2023 |
1500000.00 |
LBP |
115 |