Suppliers
Name ar : مؤسسة علي فوزي مصطفى
Name en :
Name fr :
Financial number : 1727829
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 21 December 2024 |
100000000.00 |
LBP |
38 |
|
|
|
Saturday 24 August 2024 |
367220000.00 |
LBP |
ب00315 |
|
|
|
Saturday 24 August 2024 |
499880000.00 |
LBP |
ب00311 |
|
|
|
Monday 26 August 2024 |
495860000.00 |
LBP |
ب00310 |
|
|
|
Monday 26 August 2024 |
499990000.00 |
LBP |
ب00312 |
|
|
|
Thursday 22 August 2024 |
496680000.00 |
LBP |
ب00314 |
|
|
|
Friday 14 June 2024 |
499950000.00 |
LBP |
00150 |
|
|
|
Thursday 13 June 2024 |
499990000.00 |
LBP |
00160 |
|
|
|
Friday 14 June 2024 |
499150000.00 |
LBP |
00114 |
|
|
|
Saturday 15 June 2024 |
81460000.00 |
LBP |
00175 |
|
|
|
Saturday 15 June 2024 |
499710000.00 |
LBP |
000143 |
|
|
|
Saturday 15 June 2024 |
499820000.00 |
LBP |
00130 |
|
|
|
Friday 14 June 2024 |
499800000.00 |
LBP |
00173 |
|
|
|
Thursday 13 June 2024 |
499810000.00 |
LBP |
00126 |
|
|
|
Thursday 13 June 2024 |
499980000.00 |
LBP |
00155 |