Suppliers
Name ar : سنو واولاده
Name en :
Name fr :
Financial number : 247074-601
Number of tenders : 0
Number of invoices : 59
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 21 October 2024 |
996750000.00 |
LBP |
7 |
|
|
|
Tuesday 22 October 2024 |
996750000.00 |
LBP |
38 |
|
|
|
Wednesday 23 October 2024 |
754990000.00 |
LBP |
93 |
|
|
|
Monday 21 October 2024 |
1041020000.00 |
LBP |
10 |
|
|
|
Tuesday 22 October 2024 |
1041020000.00 |
LBP |
40 |
|
|
|
Tuesday 22 October 2024 |
1076560000.00 |
LBP |
47 |
|
|
|
Monday 21 October 2024 |
1076560000.00 |
LBP |
601 |
|
|
|
Monday 21 October 2024 |
928590000.00 |
LBP |
12 |
|
|
|
Tuesday 22 October 2024 |
928590000.00 |
LBP |
42 |
|
|
|
Monday 21 October 2024 |
1068400000.00 |
LBP |
24SO09275/20 |
|
|
|
Tuesday 22 October 2024 |
1068400000.00 |
LBP |
24SO09275/50 |
|
|
|
Monday 21 October 2024 |
992670000.00 |
LBP |
19 |
|
|
|
Tuesday 22 October 2024 |
992670000.00 |
LBP |
49 |
|
|
|
Monday 21 October 2024 |
802760000.00 |
LBP |
23 |
|
|
|
Sunday 22 December 2024 |
802760000.00 |
LBP |
53 |
|
|
|
Wednesday 23 October 2024 |
996160000.00 |
LBP |
72 |
|
|
|
Monday 21 October 2024 |
1144130000.00 |
LBP |
245009275/25 |
|
|
|
Monday 21 October 2024 |
1064910000.00 |
LBP |
24SO09275-27 |
|
|
|
Monday 21 October 2024 |
1003160000.00 |
LBP |
26 |
|
|
|
Monday 21 October 2024 |
1237340000.00 |
LBP |
20SO09275/28 |
|
|
|
Tuesday 22 October 2024 |
751490000.00 |
LBP |
58 |
|
|
|
Wednesday 23 October 2024 |
751490000.00 |
LBP |
74 |
|
|
|
Tuesday 22 October 2024 |
1123160000.00 |
LBP |
24SO09275 |
|
|
|
Wednesday 23 October 2024 |
434580000.00 |
LBP |
9275/89 |
|
|
|
Monday 21 October 2024 |
383330000.00 |
LBP |
9275/08 |
|
|
|
Wednesday 23 October 2024 |
600030000.00 |
LBP |
24so09275/84 |
|
|
|
Wednesday 23 October 2024 |
1033450000.00 |
LBP |
68 |
|
|
|
Monday 21 October 2024 |
1034610000.00 |
LBP |
3 |
|
|
|
Tuesday 22 October 2024 |
1034610000.00 |
LBP |
37 |
|
|
|
Monday 21 October 2024 |
396130000.00 |
LBP |
24SO09275/04 |
|
|
|
Monday 21 October 2024 |
249330000.00 |
LBP |
24SO09275/05 |
|
|
|
Monday 9 December 2024 |
14696120000.00 |
LBP |
24001 |
|
|
|
Monday 9 December 2024 |
14696120000.00 |
LBP |
24002 |
|
|
|
Wednesday 11 December 2024 |
1500000000.00 |
LBP |
24SO10122/24 |
|
|
|
Monday 9 December 2024 |
1500000000.00 |
LBP |
24SO10122/22 |
|
|
|
Tuesday 10 December 2024 |
1500000000.00 |
LBP |
24SO10122/23 |
|
|
|
Thursday 12 December 2024 |
1500000000.00 |
LBP |
24SO10122/25 |
|
|
|
Friday 13 December 2024 |
1500000000.00 |
LBP |
24SO10122/26 |
|
|
|
Saturday 14 December 2024 |
1500000000.00 |
LBP |
24SO10122/27 |
|
|
|
Monday 16 December 2024 |
684580000.00 |
LBP |
24SO10122/29 |
|
|
|
Monday 9 December 2024 |
1499840000.00 |
LBP |
24SO10122/15 |
|
|
|
Tuesday 10 December 2024 |
1499840000.00 |
LBP |
24SO10122/16 |
|
|
|
Wednesday 11 December 2024 |
1499840000.00 |
LBP |
24SO10122/17 |
|
|
|
Thursday 12 December 2024 |
1499840000.00 |
LBP |
24SO10122/18 |
|
|
|
Friday 13 December 2024 |
1499840000.00 |
LBP |
24SO10122/19 |
|
|
|
Saturday 14 December 2024 |
1499840000.00 |
LBP |
24SO10122/20 |
|
|
|
Sunday 15 December 2024 |
1203950000.00 |
LBP |
24SO10122/21 |
|
|
|
Monday 9 December 2024 |
3583130000.00 |
LBP |
24004 |
|
|
|
Wednesday 23 October 2024 |
714210000.00 |
LBP |
92 |
|
|
|
Tuesday 22 October 2024 |
1424930000.00 |
LBP |
59 |
|
|
|
Tuesday 26 November 2024 |
3515040000.00 |
LBP |
24so10229 |
|
|
|
Tuesday 26 November 2024 |
3062850000.00 |
LBP |
24so10230 |
|
|
|
Tuesday 22 October 2024 |
1127820000.00 |
LBP |
24so09275/62 |
|
|
|
Wednesday 23 October 2024 |
1127820000.00 |
LBP |
24so09275/81 |
|
|
|
Sunday 20 October 2024 |
1102770000.00 |
LBP |
60 |
|
|
|
Wednesday 23 October 2024 |
1102770000.00 |
LBP |
79 |
|
|
|
Tuesday 22 October 2024 |
1433660000.00 |
LBP |
61 |
|
|
|
Wednesday 23 October 2024 |
1433660000.00 |
LBP |
80 |
|
|
|
Wednesday 23 October 2024 |
512640000.00 |
LBP |
83 |