Suppliers
Name ar : شركة مراد للتجارة والصناعة والمقاولات
Name en :
Name fr :
Financial number : 229621-601
Number of tenders : 31
Number of invoices : 8
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 October 2023 |
67414000.00 |
LBP |
103 |
|
|
|
Tuesday 17 October 2023 |
357524000.00 |
LBP |
105 |
|
|
|
Wednesday 4 June 2025 |
1285962000.00 |
LBP |
263 |
|
|
|
Monday 14 July 2025 |
203831000.00 |
LBP |
362 |
|
|
|
Tuesday 9 December 2025 |
1244587000.00 |
LBP |
783 |
|
|
|
Tuesday 9 December 2025 |
1373347000.00 |
LBP |
782 |
|
|
|
Tuesday 9 December 2025 |
80356000.00 |
LBP |
784 |
|
|
|
Monday 15 September 2025 |
1492661000.00 |
LBP |
555 |