Suppliers
Name ar : M.J.R
Name en :
Name fr :
Financial number : 237563-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 30 May 2024 |
98450007.00 |
LBP |
598 |
|
|
|
Monday 3 June 2024 |
88580000.00 |
LBP |
2601 |
|
|
|
Thursday 12 December 2024 |
10880000.00 |
LBP |
3551 |
|
|
|
Wednesday 11 December 2024 |
27810000.00 |
LBP |
3543 |
|
|
|
Friday 13 December 2024 |
19980000.00 |
LBP |
3807 |
|
|
|
Friday 13 December 2024 |
109350000.00 |
LBP |
3552 |
|
|
|
Wednesday 11 December 2024 |
109350000.00 |
LBP |
3542 |
|
|
|
Thursday 12 December 2024 |
8990000.00 |
LBP |
3549 |
|
|
|
Thursday 20 June 2024 |
98450000.00 |
LBP |
2598 |
|
|
|
Saturday 1 June 2024 |
98350000.00 |
LBP |
2600 |
|
|
|
Friday 31 May 2024 |
111830000.00 |
LBP |
2599 |
|
|
|
Monday 3 June 2024 |
88580000.00 |
LBP |
2601 |
|
|
|
Saturday 10 August 2024 |
19860000.00 |
LBP |
3086 |
|
|
|
Monday 12 August 2024 |
3330000.00 |
LBP |
3109 |
|
|
|
Monday 12 August 2024 |
107290000.00 |
LBP |
3069 |