Suppliers
Name ar : محلات سلوم للتجارة
Name en :
Name fr :
Financial number : 3010449
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 18 July 2024 |
250000000.00 |
LBP |
9003 |
|
|
|
Thursday 18 July 2024 |
69720000.00 |
LBP |
9683 |
|
|
|
Saturday 21 December 2024 |
250000000.00 |
LBP |
9462 |
|
|
|
Saturday 21 December 2024 |
200000000.00 |
LBP |
9461 |
|
|
|
Monday 28 October 2024 |
175000000.00 |
LBP |
9457 |
|
|
|
Saturday 23 November 2024 |
36600000.00 |
LBP |
9460 |
|
|
|
Thursday 18 July 2024 |
250000000.00 |
LBP |
9003 |
|
|
|
Thursday 18 July 2024 |
69720000.00 |
LBP |
9683 |