Suppliers
Name ar : مؤسسة وليد الضناوي للمحروقات
Name en :
Name fr :
Financial number : 601-3372743
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 15 May 2024 |
150000000.00 |
LBP |
W40 |
|
|
|
Friday 31 May 2024 |
36396396.40 |
LBP |
W42 |
|
|
|
Sunday 30 June 2024 |
33333333.33 |
LBP |
W54 |
|
|
|
Wednesday 31 July 2024 |
37027027.03 |
LBP |
W64 |
|
|
|
Saturday 31 August 2024 |
37297297.30 |
LBP |
W72 |
|
|
|
Monday 30 September 2024 |
26846846.85 |
LBP |
W81 |
|
|
|
Thursday 31 October 2024 |
23243243.24 |
LBP |
W90 |
|
|
|
Saturday 30 November 2024 |
28738738.74 |
LBP |
W96 |
|
|
|
Tuesday 17 December 2024 |
17387387.39 |
LBP |
W121 |
|
|
|
Tuesday 31 December 2024 |
17477477.48 |
LBP |
W124 |