Suppliers
Name ar : droguerie fattal sal
Name en :
Name fr :
Financial number : 3966
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 November 2024 |
112320100.00 |
LBP |
3200081732 |
|
|
|
Tuesday 29 October 2024 |
944420000.00 |
LBP |
3200077167 |
|
|
|
Tuesday 22 October 2024 |
341760000.00 |
LBP |
3200075317 |
|
|
|
Monday 30 September 2024 |
33690000.00 |
LBP |
3200070149 |
|
|
|
Thursday 29 August 2024 |
170510000.00 |
LBP |
3200062634 |
|
|
|
Wednesday 11 September 2024 |
341760000.00 |
LBP |
3200065903 |
|
|
|
Wednesday 11 September 2024 |
341760000.00 |
LBP |
3200065902 |
|
|
|
Friday 23 August 2024 |
683520000.00 |
LBP |
3200061162 |
|
|
|
Friday 12 July 2024 |
164530000.00 |
LBP |
32000049041 |
|
|
|
Friday 12 July 2024 |
493610000.00 |
LBP |
3200049036 |
|
|
|
Friday 12 July 2024 |
1974440000.00 |
LBP |
3200049037 |
|
|
|
Monday 1 July 2024 |
99940000.00 |
LBP |
3200046046 |
|
|
|
Monday 1 July 2024 |
396850000.00 |
LBP |
3200046042 |
|
|
|
Monday 1 July 2024 |
396850000.00 |
LBP |
3200046041 |
|
|
|
Monday 1 July 2024 |
396850000.00 |
LBP |
3200046043 |
|
|
|
Monday 1 July 2024 |
396850000.00 |
LBP |
3200046044 |
|
|
|
Monday 1 July 2024 |
396850000.00 |
LBP |
3200046045 |
|
|
|
Monday 1 July 2024 |
164530000.00 |
LBP |
3200046040 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046039 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046037 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046038 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046036 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046035 |
|
|
|
Monday 1 July 2024 |
493610000.00 |
LBP |
3200046034 |