Suppliers
Name ar : مؤسسة علي جميل قبيسي
Name en :
Name fr :
Financial number : 3465974
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 26 February 2024 |
64.40 |
LBP |
||
|
|
Friday 31 May 2024 |
41.80 |
LBP |
||
|
|
Friday 24 May 2024 |
28.00 |
LBP |
||
|
|
Wednesday 19 June 2024 |
14.36 |
LBP |
||
|
|
Wednesday 12 June 2024 |
96.95 |
LBP |
||
|
|
Wednesday 3 July 2024 |
85.05 |
LBP |
||
|
|
Tuesday 27 May 2025 |
35650000.00 |
LBP |
6 |
|
|
|
Thursday 9 October 2025 |
72300000.00 |
LBP |
10 |
|
|
|
Thursday 9 October 2025 |
40750000.00 |
LBP |
16 |
|
|
|
Thursday 9 October 2025 |
95000000.00 |
LBP |
20 |
|
|
|
Thursday 9 October 2025 |
39900000.00 |
LBP |
21 |
|
|
|
Thursday 9 October 2025 |
60200000.00 |
LBP |
33 |
|
|
|
Wednesday 31 December 2025 |
64700000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
32400000.00 |
LBP |
15 |
|
|
|
Wednesday 31 December 2025 |
24350000.00 |
LBP |
16 |
|
|
|
Wednesday 31 December 2025 |
111650000.00 |
LBP |
18 |