Suppliers
Name ar : مؤسسة سليم سليم
Name en :
Name fr :
Financial number : 179829
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 7 February 2024 |
29.85 |
LBP |
||
|
|
Tuesday 6 February 2024 |
22.50 |
LBP |
||
|
|
Tuesday 6 February 2024 |
32.60 |
LBP |
||
|
|
Thursday 18 April 2024 |
98.84 |
LBP |
||
|
|
Friday 7 June 2024 |
46.65 |
LBP |
||
|
|
Tuesday 11 June 2024 |
24.00 |
LBP |
||
|
|
Monday 28 July 2025 |
61950000.00 |
LBP |
168 |
|
|
|
Thursday 9 October 2025 |
93850000.00 |
LBP |
25 |
|
|
|
Thursday 9 October 2025 |
84100000.00 |
LBP |
27 |
|
|
|
Wednesday 31 December 2025 |
75500000.00 |
LBP |
5 |