Suppliers
Name ar : مؤسسة العبدالله التجارية
Name en :
Name fr :
Financial number : 235198
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 February 2024 |
45.00 |
LBP |
||
|
|
Thursday 2 May 2024 |
96.00 |
LBP |
||
|
|
Tuesday 11 June 2024 |
35.00 |
LBP |
||
|
|
Wednesday 14 May 2025 |
9000000.00 |
LBP |
4 |
|
|
|
Monday 23 June 2025 |
94500000.00 |
LBP |
6 |
|
|
|
Wednesday 25 June 2025 |
94500000.00 |
LBP |
4 |
|
|
|
Tuesday 15 July 2025 |
91500000.00 |
LBP |
418 |
|
|
|
Monday 6 October 2025 |
31500000.00 |
LBP |
7 |
|
|
|
Thursday 9 October 2025 |
99000000.00 |
LBP |
8 |
|
|
|
Thursday 9 October 2025 |
18000000.00 |
LBP |
22 |
|
|
|
Thursday 9 October 2025 |
38500000.00 |
LBP |
45 |
|
|
|
Wednesday 31 December 2025 |
73500000.00 |
LBP |
9 |
|
|
|
Wednesday 31 December 2025 |
99000000.00 |
LBP |
13 |
|
|
|
Wednesday 31 December 2025 |
6750000.00 |
LBP |
15 |
|
|
|
Wednesday 31 December 2025 |
99000000.00 |
LBP |
12 |
|
|
|
Wednesday 31 December 2025 |
34000000.00 |
LBP |
18 |