Suppliers
Name ar : مؤسسة البيطار للتجارة
Name en :
Name fr :
Financial number : 1443323
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 March 2024 |
31.97 |
LBP |
||
|
|
Thursday 14 March 2024 |
148.19 |
LBP |
||
|
|
Thursday 6 June 2024 |
27.77 |
LBP |
||
|
|
Monday 23 June 2025 |
73870500.00 |
LBP |
1 |
|
|
|
Monday 23 June 2025 |
41070000.00 |
LBP |
3 |
|
|
|
Monday 28 July 2025 |
44400000.00 |
LBP |
200 |
|
|
|
Thursday 9 October 2025 |
51060000.00 |
LBP |
9 |
|
|
|
Thursday 9 October 2025 |
99900000.00 |
LBP |
13 |
|
|
|
Thursday 9 October 2025 |
44400000.00 |
LBP |
15 |
|
|
|
Thursday 9 October 2025 |
58053000.00 |
LBP |
26 |
|
|
|
Thursday 9 October 2025 |
42180000.00 |
LBP |
59 |
|
|
|
Wednesday 31 December 2025 |
53280000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
37740000.00 |
LBP |
16 |