Suppliers
Name ar : شركة مطاحن البقاع للدقيق والاعلاف
Name en :
Name fr :
Financial number : 13230-604
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 29 June 2024 |
309720000.00 |
LBP |
26486 |
|
|
|
Saturday 22 June 2024 |
460050000.00 |
LBP |
26421 |
|
|
|
Wednesday 26 June 2024 |
213030000.00 |
LBP |
26459 |
|
|
|
Saturday 8 June 2024 |
235690000.00 |
LBP |
26276 |
|
|
|
Wednesday 12 June 2024 |
471390000.00 |
LBP |
26319 |
|
|
|
Friday 7 June 2024 |
212190000.00 |
LBP |
26267 |
|
|
|
Saturday 1 June 2024 |
446960000.00 |
LBP |
26191 |
|
|
|
Saturday 7 September 2024 |
307320000.00 |
LBP |
27317 |
|
|
|
Wednesday 18 September 2024 |
307320000.00 |
LBP |
27439 |
|
|
|
Saturday 10 August 2024 |
491380000.00 |
LBP |
26982 |
|
|
|
Wednesday 4 September 2024 |
307320000.00 |
LBP |
27287 |
|
|
|
Tuesday 26 November 2024 |
1018530000.00 |
LBP |
27962 |
|
|
|
Saturday 21 September 2024 |
293280000.00 |
LBP |
27482 |
|
|
|
Saturday 14 September 2024 |
307320000.00 |
LBP |
27403 |
|
|
|
Saturday 28 September 2024 |
293280000.00 |
LBP |
27594 |
|
|
|
Wednesday 11 September 2024 |
218670000.00 |
LBP |
27361 |
|
|
|
Saturday 31 August 2024 |
491380000.00 |
LBP |
27236 |
|
|
|
Wednesday 2 October 2024 |
236880000.00 |
LBP |
27659 |
|
|
|
Saturday 19 October 2024 |
109980000.00 |
LBP |
27961 |
|
|
|
Saturday 12 October 2024 |
279180000.00 |
LBP |
27841 |
|
|
|
Sunday 10 November 2024 |
265080000.00 |
LBP |
27779 |
|
|
|
Saturday 17 August 2024 |
491380000.00 |
LBP |
27067 |
|
|
|
Saturday 24 August 2024 |
491380000.00 |
LBP |
27151 |
|
|
|
Saturday 13 July 2024 |
491380000.00 |
LBP |
26649 |
|
|
|
Saturday 20 July 2024 |
491380000.00 |
LBP |
26717 |
|
|
|
Saturday 3 August 2024 |
491380000.00 |
LBP |
26881 |
|
|
|
Saturday 27 July 2024 |
491380000.00 |
LBP |
26798 |
|
|
|
Saturday 6 July 2024 |
491380000.00 |
LBP |
26572 |
|
|
|
Saturday 25 May 2024 |
446960000.00 |
LBP |
26113 |