Suppliers
Name ar : شركة شمعون لزجاج والمرايا
Name en :
Name fr :
Financial number : 10909-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 June 2024 |
469150000.00 |
LBP |
24-754 |
|
|
|
Tuesday 4 June 2024 |
430000000.00 |
LBP |
24-756 |
|
|
|
Monday 3 June 2024 |
469150000.00 |
LBP |
24-754 |
|
|
|
Tuesday 4 June 2024 |
430000000.00 |
LBP |
24-756 |
|
|
|
Monday 26 August 2024 |
499900000.00 |
LBP |
1131 |
|
|
|
Thursday 12 December 2024 |
807600000.00 |
LBP |
2062 |
|
|
|
Monday 25 November 2024 |
999900000.00 |
LBP |
1593 |