Suppliers
Name ar : DIMA
Name en :
Name fr :
Financial number : 1073-601- hazmieh
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 December 2024 |
0.00 |
LBP |
||
|
Wednesday 11 September 2024 |
475110000.00 |
LBP |
2000315301 |
|
|
|
Wednesday 11 September 2024 |
157550000.00 |
LBP |
2000315302 |
|
|
|
Wednesday 11 September 2024 |
491040000.00 |
LBP |
2000315303 |
|
|
|
Wednesday 11 September 2024 |
353880000.00 |
LBP |
2000315304 |
|
|
|
Wednesday 11 September 2024 |
411230000.00 |
LBP |
2000315300 |
|
|
|
Friday 30 August 2024 |
4922500000.00 |
LBP |
2000315289 |
|
|
|
Friday 30 August 2024 |
4475000000.00 |
LBP |
2000315269 |
|
|
|
Friday 30 August 2024 |
4475000000.00 |
LBP |
2000315279 |