Suppliers
Name ar : شركة محفوظ للتجارة والتسويق
Name en :
Name fr :
Financial number : 1190023-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 June 2024 |
105000000.00 |
LBP |
172 |
|
|
|
Monday 9 September 2024 |
11880000.00 |
LBP |
694951 |
|
|
|
Thursday 12 September 2024 |
17770000.00 |
LBP |
219805 |
|
|
|
Thursday 4 July 2024 |
110280000.00 |
LBP |
216296 |
|
|
|
Monday 9 December 2024 |
9740000.00 |
LBP |
sa0000128 |
|
|
|
Monday 12 August 2024 |
64830000.00 |
LBP |
218166 |
|
|
|
Wednesday 26 June 2024 |
4470000.00 |
LBP |
215803 |