Suppliers
Name ar : digital printing solution
Name en :
Name fr :
Financial number : 12101625
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 June 2024 |
127650000.00 |
LBP |
95 |
|
|
|
Tuesday 14 May 2024 |
245382000.00 |
LBP |
202400614 |
|
|
|
Monday 10 June 2024 |
25000000.00 |
LBP |
202400741 |
|
|
|
Monday 9 December 2024 |
25000000.00 |
LBP |
1560 |
|
|
|
Monday 9 December 2024 |
20000000.00 |
LBP |
1561 |
|
|
|
Wednesday 18 December 2024 |
59600000.00 |
LBP |
1628 |
|
|
|
Thursday 6 June 2024 |
127650000.00 |
LBP |
95 |
|
|
|
Wednesday 11 September 2024 |
30000000.00 |
LBP |
202401150 |
|
|
|
Thursday 11 July 2024 |
9930000.00 |
LBP |
w 202400885 |
|
|
|
Tuesday 17 December 2024 |
30000000.00 |
LBP |
w 202401620 |
|
|
|
Thursday 12 December 2024 |
89240000.00 |
LBP |
0253 |
|
|
|
Thursday 12 December 2024 |
350000000.00 |
LBP |
1583 |
|
|
|
Wednesday 13 November 2024 |
56820000.00 |
LBP |
1426 |
|
|
|
Wednesday 10 July 2024 |
126970000.00 |
LBP |
114 |
|
|
|
Tuesday 26 November 2024 |
273190000.00 |
LBP |
202400229 |
|
|
|
Tuesday 14 May 2024 |
245382000.00 |
LBP |
202400614 |
|
|
|
Monday 10 June 2024 |
25000000.00 |
LBP |
202400741 |
|
|
|
Monday 7 October 2024 |
25000000.00 |
LBP |
W202401237 |
|
|
|
Monday 9 December 2024 |
25000000.00 |
LBP |
202401555 |
|
|
|
Thursday 12 December 2024 |
103210000.00 |
LBP |
w202401568 |
|
|
|
Monday 11 November 2024 |
40000000.00 |
LBP |
w 202401417 |
|
|
|
Tuesday 3 December 2024 |
30000000.00 |
LBP |
w 202401517 |
|
|
|
Monday 4 November 2024 |
30000000.00 |
LBP |
1386 |
|
|
|
Monday 16 December 2024 |
30000000.00 |
LBP |
1614 |