Suppliers
Name ar : الجمعية التعاونية الاستهلاكية
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 10
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 20 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 24 September 2024 |
0.00 |
LBP |
||
|
|
Wednesday 25 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 September 2024 |
0.00 |
LBP |
||
|
|
Friday 27 September 2024 |
51015000.00 |
LBP |
- |
|
|
|
Saturday 28 September 2024 |
315075000.00 |
LBP |
- |
|
|
|
Monday 30 September 2024 |
34787000.00 |
LBP |
- |
|
|
|
Saturday 10 February 2024 |
20781000.00 |
LBP |
- |
|
|
|
Saturday 10 February 2024 |
67841000.00 |
LBP |
- |
|
|
|
Wednesday 10 January 2024 |
18660000.00 |
LBP |
- |