Suppliers
Name ar : مزارع جبل اكروم
Name en :
Name fr :
Financial number : 3069891
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
9 |
|
|
|
Friday 22 November 2024 |
896490000.00 |
LBP |
10 |
|
|
|
Saturday 23 November 2024 |
1499980000.00 |
LBP |
15 |
|
|
|
Sunday 24 November 2024 |
1499980000.00 |
LBP |
16 |
|
|
|
Monday 25 November 2024 |
1499980000.00 |
LBP |
17 |
|
|
|
Tuesday 26 November 2024 |
1499980000.00 |
LBP |
18 |
|
|
|
Wednesday 27 November 2024 |
1499980000.00 |
LBP |
19 |
|
|
|
Thursday 28 November 2024 |
1499980000.00 |
LBP |
20 |
|
|
|
Friday 29 November 2024 |
1499980000.00 |
LBP |
21 |
|
|
|
Friday 29 November 2024 |
510470000.00 |
LBP |
22 |
|
|
|
Saturday 23 November 2024 |
1499980000.00 |
LBP |
13 |
|
|
|
Saturday 23 November 2024 |
1499980000.00 |
LBP |
14 |
|
|
|
Saturday 23 November 2024 |
1499980000.00 |
LBP |
11 |
|
|
|
Saturday 23 November 2024 |
1499980000.00 |
LBP |
12 |
|
|
|
Thursday 21 November 2024 |
1499980000.00 |
LBP |
1 |
|
|
|
Thursday 21 November 2024 |
1499980000.00 |
LBP |
2 |
|
|
|
Thursday 21 November 2024 |
1499980000.00 |
LBP |
3 |
|
|
|
Thursday 21 November 2024 |
1499980000.00 |
LBP |
4 |
|
|
|
Thursday 21 November 2024 |
1499980000.00 |
LBP |
5 |
|
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
6 |
|
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
7 |
|
|
|
Friday 22 November 2024 |
1499980000.00 |
LBP |
8 |