Suppliers
Name ar : سامر رمضان معالقجي عكاوي
Name en :
Name fr :
Financial number : 2660344
Number of tenders : 0
Number of invoices : 31
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 31 January 2024 |
54.00 |
LBP |
||
|
|
Wednesday 31 January 2024 |
80.00 |
LBP |
||
|
|
Wednesday 31 January 2024 |
81.00 |
LBP |
||
|
|
Tuesday 5 March 2024 |
126.00 |
LBP |
||
|
|
Thursday 14 March 2024 |
45.00 |
LBP |
||
|
|
Wednesday 24 April 2024 |
92.00 |
LBP |
||
|
|
Thursday 6 June 2024 |
119.00 |
LBP |
||
|
|
Wednesday 12 June 2024 |
150.30 |
LBP |
||
|
|
Monday 23 June 2025 |
58500000.00 |
LBP |
1 |
|
|
|
Monday 23 June 2025 |
45000000.00 |
LBP |
1 |
|
|
|
Monday 30 June 2025 |
60840000.00 |
LBP |
1 |
|
|
|
Monday 28 July 2025 |
54450000.00 |
LBP |
206 |
|
|
|
Monday 28 July 2025 |
41400000.00 |
LBP |
206 |
|
|
|
Monday 28 July 2025 |
41400000.00 |
LBP |
206 |
|
|
|
Monday 28 July 2025 |
63000000.00 |
LBP |
208 |
|
|
|
Monday 28 July 2025 |
31500000.00 |
LBP |
210 |
|
|
|
Friday 3 October 2025 |
49950000.00 |
LBP |
2 |
|
|
|
Friday 3 October 2025 |
57600000.00 |
LBP |
11 |
|
|
|
Monday 6 October 2025 |
49950000.00 |
LBP |
12 |
|
|
|
Thursday 9 October 2025 |
95950000.00 |
LBP |
19 |
|
|
|
Thursday 9 October 2025 |
54450000.00 |
LBP |
20 |
|
|
|
Thursday 9 October 2025 |
190350000.00 |
LBP |
29 |
|
|
|
Thursday 9 October 2025 |
94300000.00 |
LBP |
33 |
|
|
|
Thursday 9 October 2025 |
36000000.00 |
LBP |
41 |
|
|
|
Thursday 9 October 2025 |
44000000.00 |
LBP |
42 |
|
|
|
Thursday 9 October 2025 |
72000000.00 |
LBP |
56 |
|
|
|
Wednesday 31 December 2025 |
63450000.00 |
LBP |
4 |
|
|
|
Wednesday 31 December 2025 |
63450000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
81450000.00 |
LBP |
15 |
|
|
|
Wednesday 31 December 2025 |
126900000.00 |
LBP |
30 |
|
|
|
Wednesday 31 December 2025 |
131850000.00 |
LBP |
29 |