Suppliers
Name ar : برنس للتجارة العامة
Name en :
Name fr :
Financial number : 3765263
Number of tenders : 0
Number of invoices : 35
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 January 2024 |
56.10 |
LBP |
||
|
|
Thursday 18 January 2024 |
20.00 |
LBP |
||
|
|
Thursday 18 January 2024 |
59.00 |
LBP |
||
|
|
Thursday 18 January 2024 |
26.90 |
LBP |
||
|
|
Wednesday 21 February 2024 |
34.55 |
LBP |
||
|
|
Wednesday 21 February 2024 |
6.00 |
LBP |
||
|
|
Wednesday 21 February 2024 |
8.90 |
LBP |
||
|
|
Monday 26 February 2024 |
40.94 |
LBP |
||
|
|
Wednesday 21 February 2024 |
32.90 |
LBP |
||
|
|
Thursday 14 March 2024 |
45.90 |
LBP |
||
|
|
Thursday 14 March 2024 |
6.20 |
LBP |
||
|
|
Wednesday 24 April 2024 |
69.65 |
LBP |
||
|
|
Friday 26 April 2024 |
96.70 |
LBP |
||
|
|
Friday 24 May 2024 |
52.10 |
LBP |
||
|
|
Wednesday 15 May 2024 |
21.90 |
LBP |
||
|
|
Friday 24 May 2024 |
25.40 |
LBP |
||
|
|
Wednesday 15 May 2024 |
134.95 |
LBP |
||
|
|
Thursday 6 June 2024 |
16.00 |
LBP |
||
|
|
Tuesday 11 June 2024 |
10.25 |
LBP |
||
|
|
Thursday 27 June 2024 |
122.10 |
LBP |
||
|
|
Wednesday 3 July 2024 |
23.55 |
LBP |
||
|
|
Wednesday 3 July 2024 |
9.15 |
LBP |
||
|
|
Wednesday 3 July 2024 |
15.20 |
LBP |
||
|
|
Wednesday 3 July 2024 |
30.70 |
LBP |
||
|
|
Monday 28 July 2025 |
68200000.00 |
LBP |
155 |
|
|
|
Monday 28 July 2025 |
16700000.00 |
LBP |
157 |
|
|
|
Monday 28 July 2025 |
25200000.00 |
LBP |
160 |
|
|
|
Tuesday 8 July 2025 |
99000000.00 |
LBP |
164 |
|
|
|
Monday 28 July 2025 |
55000000.00 |
LBP |
205 |
|
|
|
Thursday 9 October 2025 |
26700000.00 |
LBP |
35 |
|
|
|
Wednesday 31 December 2025 |
8000000.00 |
LBP |
12 |
|
|
|
Wednesday 31 December 2025 |
29250000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
33850000.00 |
LBP |
11 |
|
|
|
Wednesday 31 December 2025 |
27000000.00 |
LBP |
13 |
|
|
|
Wednesday 31 December 2025 |
156060000.00 |
LBP |
15 |