Suppliers
Name ar : مؤسسة يامن للتجارة العامة والمقاولات
Name en :
Name fr :
Financial number : 1038016-601
Number of tenders : 89
Number of invoices : 8
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 8 February 2024 |
445500000.00 |
LBP |
PSI-24000012 |
|
|
|
Tuesday 9 April 2024 |
444150000.00 |
LBP |
PSI-24000011 |
|
|
|
Tuesday 17 September 2024 |
444220000.00 |
LBP |
PSI-24000017 |
|
|
|
Friday 18 July 2025 |
970428000.00 |
LBP |
388 |
|
|
|
Thursday 30 October 2025 |
1060646000.00 |
LBP |
678 |
|
|
|
Thursday 14 August 2025 |
745583000.00 |
LBP |
463 |
|
|
|
Friday 22 August 2025 |
1016027000.00 |
LBP |
487 |
|
|
|
Friday 20 February 2026 |
144455000.00 |
LBP |
274 |