Suppliers
Name ar : مؤسسة سكاف للتجارة والخدمات
Name en :
Name fr :
Financial number : 3860879
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 26 October 2024 |
200000000.00 |
LBP |
1602 |
|
|
|
Wednesday 16 October 2024 |
18100000.00 |
LBP |
1220 |
|
|
|
Wednesday 16 October 2024 |
9360000.00 |
LBP |
1221 |
|
|
|
Wednesday 16 October 2024 |
36650000.00 |
LBP |
1222 |
|
|
|
Wednesday 16 October 2024 |
12300000.00 |
LBP |
1219 |
|
|
|
Thursday 19 September 2024 |
18450000.00 |
LBP |
1159 |
|
|
|
Thursday 19 September 2024 |
37670000.00 |
LBP |
1160 |
|
|
|
Thursday 24 October 2024 |
35800000.00 |
LBP |
1601 |
|
|
|
Thursday 5 December 2024 |
115685000.00 |
LBP |
1603 |