Suppliers
Name ar : GLOBE AND SERVICES
Name en :
Name fr :
Financial number : 3763986
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
76500000.00 |
LBP |
20 |
|
|
|
Tuesday 10 December 2024 |
1323700000.00 |
LBP |
16 |
|
|
|
Tuesday 10 December 2024 |
1480530000.00 |
LBP |
1 |
|
|
|
Tuesday 10 December 2024 |
1476610000.00 |
LBP |
3 |
|
|
|
Tuesday 10 December 2024 |
1347660000.00 |
LBP |
5 |
|
|
|
Tuesday 10 December 2024 |
1401480000.00 |
LBP |
6 |
|
|
|
Tuesday 10 December 2024 |
1253480000.00 |
LBP |
4 |
|
|
|
Thursday 12 December 2024 |
1496890000.00 |
LBP |
13 |
|
|
|
Thursday 12 December 2024 |
1278950000.00 |
LBP |
14 |
|
|
|
Thursday 12 December 2024 |
1409620000.00 |
LBP |
15 |
|
|
|
Tuesday 10 December 2024 |
1270890000.00 |
LBP |
8 |
|
|
|
Tuesday 10 December 2024 |
1190380000.00 |
LBP |
9 |
|
|
|
Wednesday 11 December 2024 |
1190340000.00 |
LBP |
10 |
|
|
|
Wednesday 11 December 2024 |
1118740000.00 |
LBP |
11 |
|
|
|
Wednesday 11 December 2024 |
1230620000.00 |
LBP |
12 |
|
|
|
Tuesday 10 December 2024 |
1346960000.00 |
LBP |
7 |
|
|
|
Wednesday 11 December 2024 |
228097800.00 |
LBP |
2 |
|
|
|
Wednesday 11 December 2024 |
402911100.00 |
LBP |
2 |
|
|
|
Wednesday 11 December 2024 |
402911100.00 |
LBP |
2 |
|
|
|
Friday 20 December 2024 |
46080000.00 |
LBP |
22 |