Suppliers
Name ar : وليد منير اليمن
Name en :
Name fr :
Financial number : 3212992-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 September 2024 |
292190000.00 |
LBP |
153 |
|
|
|
Wednesday 18 September 2024 |
287370000.00 |
LBP |
149 |
|
|
|
Wednesday 18 September 2024 |
344570000.00 |
LBP |
162 |
|
|
|
Thursday 19 September 2024 |
212600000.00 |
LBP |
167 |
|
|
|
Wednesday 11 September 2024 |
474820000.00 |
LBP |
128 |
|
|
|
Thursday 19 September 2024 |
338370000.00 |
LBP |
178 |
|
|
|
Monday 9 September 2024 |
296670000.00 |
LBP |
123 |
|
|
|
Wednesday 18 September 2024 |
267390000.00 |
LBP |
159 |
|
|
|
Wednesday 18 September 2024 |
128520000.00 |
LBP |
158 |
|
|
|
Thursday 19 September 2024 |
208120000.00 |
LBP |
185 |
|
|
|
Thursday 19 September 2024 |
113360000.00 |
LBP |
177 |
|
|
|
Thursday 19 September 2024 |
98890000.00 |
LBP |
186 |
|
|
|
Thursday 5 September 2024 |
459310000.00 |
LBP |
115 |
|
|
|
Thursday 19 September 2024 |
426580000.00 |
LBP |
170 |
|
|
|
Thursday 19 September 2024 |
421410000.00 |
LBP |
165 |