Suppliers
Name ar : عواد اوتو ربير
Name en :
Name fr :
Financial number : 2636399
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 23 January 2024 |
85.70 |
LBP |
||
|
|
Friday 19 January 2024 |
16.80 |
LBP |
||
|
|
Wednesday 31 January 2024 |
81.90 |
LBP |
||
|
|
Tuesday 6 February 2024 |
199.40 |
LBP |
||
|
|
Monday 12 February 2024 |
117.60 |
LBP |
||
|
|
Monday 19 February 2024 |
14.90 |
LBP |
||
|
|
Wednesday 21 February 2024 |
40.50 |
LBP |
||
|
|
Monday 26 May 2025 |
37000000.00 |
LBP |
8 |
|
|
|
Tuesday 3 June 2025 |
197000000.00 |
LBP |
60 |
|
|
|
Monday 23 June 2025 |
111300000.00 |
LBP |
2 |
|
|
|
Monday 23 June 2025 |
19000000.00 |
LBP |
1 |
|
|
|
Monday 28 July 2025 |
99800000.00 |
LBP |
161 |
|
|
|
Monday 28 July 2025 |
199600000.00 |
LBP |
161 |
|
|
|
Monday 28 July 2025 |
37000000.00 |
LBP |
162 |
|
|
|
Thursday 9 October 2025 |
4000000.00 |
LBP |
12 |
|
|
|
Thursday 9 October 2025 |
31500000.00 |
LBP |
17 |
|
|
|
Thursday 9 October 2025 |
186000000.00 |
LBP |
22 |
|
|
|
Thursday 9 October 2025 |
35000000.00 |
LBP |
36 |
|
|
|
Thursday 9 October 2025 |
37600000.00 |
LBP |
37 |
|
|
|
Thursday 9 October 2025 |
10500000.00 |
LBP |
49 |
|
|
|
Wednesday 31 December 2025 |
16900000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
12500000.00 |
LBP |
16 |
|
|
|
Wednesday 31 December 2025 |
32700000.00 |
LBP |
20 |