Suppliers
Name ar : materia buildware
Name en :
Name fr :
Financial number : 3928375
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 June 2024 |
1575200.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1181400.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1879500.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
187950.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1790000.00 |
LBP |
63 |
|
|
|
Wednesday 26 June 2024 |
4010000.00 |
LBP |
61 |
|
|
|
Thursday 27 June 2024 |
8055000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
16910000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
1217000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
393000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
29535000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
3485950.00 |
LBP |
63 |
|
|
|
Wednesday 26 June 2024 |
4010000.00 |
LBP |
61 |
|
|
|
Thursday 27 June 2024 |
3485950.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1575200.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1181400.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1879500.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
187950.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
1790000.00 |
LBP |
63 |
|
|
|
Thursday 27 June 2024 |
8055000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
16910000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
1217000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
393000.00 |
LBP |
62 |
|
|
|
Thursday 27 June 2024 |
29535000.00 |
LBP |
62 |
|
|
|
Thursday 26 September 2024 |
805500.00 |
LBP |
40924 |
|
|
|
Thursday 26 September 2024 |
18795000.00 |
LBP |
40924 |
|
|
|
Thursday 26 September 2024 |
4833000.00 |
LBP |
40924 |
|
|
|
Thursday 26 September 2024 |
2354400.00 |
LBP |
40924 |
|
|
|
Thursday 26 September 2024 |
1772100.00 |
LBP |
40924 |