Suppliers
Name ar : Plenty Pantry
Name en :
Name fr :
Financial number : 3840881
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 September 2024 |
50000000.00 |
LBP |
003 |
|
|
|
Monday 9 September 2024 |
100000000.00 |
LBP |
002 |
|
|
|
Tuesday 8 October 2024 |
26700000.00 |
LBP |
001 |
|
|
|
Tuesday 8 October 2024 |
26700000.00 |
LBP |
002 |
|
|
|
Monday 16 December 2024 |
9000000.00 |
LBP |
002 |
|
|
|
Monday 16 December 2024 |
72070000.00 |
LBP |
001 |
|
|
|
Monday 15 July 2024 |
360360000.00 |
LBP |
005 |
|
|
|
Monday 11 November 2024 |
765760000.00 |
LBP |
001 |