Suppliers
Name ar : سوناكو
Name en :
Name fr :
Financial number : 8769-601
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 September 2024 |
225020000.00 |
LBP |
672 |
|
|
|
Thursday 5 September 2024 |
486160000.00 |
LBP |
601 |
|
|
|
Thursday 5 September 2024 |
486160000.00 |
LBP |
608 |
|
|
|
Friday 6 September 2024 |
155570000.00 |
LBP |
631 |
|
|
|
Thursday 5 September 2024 |
486160000.00 |
LBP |
604 |
|
|
|
Friday 6 September 2024 |
75350000.00 |
LBP |
627 |
|
|
|
Friday 6 September 2024 |
100350000.00 |
LBP |
641 |
|
|
|
Thursday 5 September 2024 |
341000000.00 |
LBP |
616 |
|
|
|
Monday 9 September 2024 |
462550000.00 |
LBP |
648 |
|
|
|
Monday 9 September 2024 |
129520000.00 |
LBP |
668 |
|
|
|
Monday 9 September 2024 |
209740000.00 |
LBP |
666 |
|
|
|
Friday 6 September 2024 |
99660000.00 |
LBP |
638 |
|
|
|
Friday 6 September 2024 |
438590000.00 |
LBP |
621 |
|
|
|
Thursday 5 September 2024 |
118060000.00 |
LBP |
596 |
|
|
|
Sunday 15 December 2024 |
1500000000.00 |
LBP |
24SO10122/28 |
|
|
|
Monday 9 September 2024 |
486160000.00 |
LBP |
657 |
|
|
|
Tuesday 10 September 2024 |
171200000.00 |
LBP |
676 |
|
|
|
Monday 9 September 2024 |
486160000.00 |
LBP |
658 |
|
|
|
Monday 9 September 2024 |
486160000.00 |
LBP |
659 |
|
|
|
Friday 6 September 2024 |
486160000.00 |
LBP |
642 |
|
|
|
Monday 9 September 2024 |
438590000.00 |
LBP |
662 |