Suppliers
Name ar : prime copy services
Name en :
Name fr :
Financial number : 3817216
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 24 May 2024 |
42.92 |
LBP |
00313 |
|
|
|
Friday 5 July 2024 |
158.11 |
LBP |
sa/2024/432 |
|
|
|
Thursday 20 June 2024 |
70.00 |
LBP |
7240385 |
|
|
|
Tuesday 10 December 2024 |
155.00 |
LBP |
7240578 |
|
|
|
Sunday 11 August 2024 |
48.60 |
LBP |
337 |
|
|
|
Monday 9 September 2024 |
21.00 |
LBP |
b-si-001106 |
|
|
|
Tuesday 6 February 2024 |
38.13 |
LBP |
280- 281 |
|
|
|
Monday 4 March 2024 |
39.18 |
LBP |
0290 |
|
|
|
Monday 4 March 2024 |
40.65 |
LBP |
00289 |
|
|
|
Tuesday 2 April 2024 |
83.50 |
LBP |
00299 |
|
|
|
Tuesday 2 April 2024 |
81.42 |
LBP |
00300 |
|
|
|
Monday 22 April 2024 |
84.00 |
LBP |
00306 |
|
|
|
Tuesday 6 February 2024 |
38.13 |
LBP |
280- 281 |
|
|
|
Monday 4 March 2024 |
39.18 |
LBP |
0290 |
|
|
|
Monday 4 March 2024 |
40.65 |
LBP |
00289 |
|
|
|
Monday 18 March 2024 |
35.15 |
LBP |
00314 |
|
|
|
Tuesday 2 April 2024 |
83.50 |
LBP |
00299 |
|
|
|
Tuesday 2 April 2024 |
81.42 |
LBP |
00300 |
|
|
|
Monday 22 April 2024 |
84.00 |
LBP |
00306 |
|
|
|
Monday 29 April 2024 |
50.92 |
LBP |
00318 |
|
|
|
Thursday 7 August 2025 |
32975000.00 |
LBP |
00406 |
|
|
|
Friday 5 September 2025 |
61000000.00 |
LBP |
00417 |
|
|
|
Thursday 7 August 2025 |
32975000.00 |
LBP |
000406 |
|
|
|
Wednesday 20 August 2025 |
26400000.00 |
LBP |
00410 |
|
|
|
Monday 25 August 2025 |
75900000.00 |
LBP |
00412 |
|
|
|
Monday 27 October 2025 |
75375000.00 |
LBP |
433 |
|
|
|
Monday 17 November 2025 |
40400000.00 |
LBP |
000439 |
|
|
|
Thursday 11 December 2025 |
49620000.00 |
LBP |
443 |
|
|
|
Tuesday 23 December 2025 |
36900000.00 |
LBP |
446 |
|
|
|
Thursday 8 January 2026 |
28325000.00 |
LBP |
450 |