Suppliers
Name ar : مكتبة داغر
Name en :
Name fr :
Financial number : 806397-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 15 January 2024 |
11861007.67 |
LBP |
SAL-2024-45 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 2 April 2024 |
4045045.00 |
LBP |
SAL-2024-280 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 19 April 2024 |
2017378.38 |
LBP |
SAL-2024-290 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 24 May 2024 |
7887847.50 |
LBP |
SAL-2024-329 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 10 June 2024 |
45.05 |
USD |
SAL-2024-353 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 3 December 2024 |
96.31 |
USD |
SAL-2024-600 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 20 January 2025 |
126.00 |
USD |
SAL-2025-26 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 25 February 2025 |
88.25 |
USD |
ٍِ67 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 10 April 2025 |
23.98 |
USD |
SAL-2025-145 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 21 July 2025 |
105.02 |
USD |
SAL-2025-276 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 1 October 2025 |
15.71 |
USD |
SAL-2025-360 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 16 October 2025 |
184.93 |
USD |
SAL/2025/390 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 15 December 2025 |
140.38 |
USD |
SAL/2025/471 |