Suppliers
Name ar : المجد للتجارة العامة
Name en :
Name fr :
Financial number : 2571762
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 7 September 2024 |
526274800.00 |
LBP |
310 |
|
|
|
Tuesday 16 July 2024 |
526242250.00 |
LBP |
312 |
|
|
|
Saturday 8 June 2024 |
526269450.00 |
LBP |
313 |
|
|
|
Sunday 8 December 2024 |
526307750.00 |
LBP |
315 |
|
|
|
Thursday 22 August 2024 |
505000000.00 |
LBP |
316 |
|
|
|
Thursday 29 August 2024 |
500000000.00 |
LBP |
317 |
|
|
|
Wednesday 9 October 2024 |
499977650.00 |
LBP |
318 |