Suppliers
Name ar : مطاحن البركة
Name en :
Name fr :
Financial number : 228220
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 24 October 2024 |
463600000.00 |
LBP |
9317 |
|
|
|
Tuesday 3 December 2024 |
237830000.00 |
LBP |
10693 |
|
|
|
Tuesday 3 December 2024 |
1496020000.00 |
LBP |
10692 |
|
|
|
Monday 9 December 2024 |
1496020000.00 |
LBP |
10691 |
|
|
|
Tuesday 3 December 2024 |
1496020000.00 |
LBP |
10690 |
|
|
|
Thursday 20 June 2024 |
283170000.00 |
LBP |
305 |
|
|
|
Tuesday 25 June 2024 |
283170000.00 |
LBP |
310 |
|
|
|
Monday 27 May 2024 |
283170000.00 |
LBP |
300 |
|
|
|
Tuesday 21 May 2024 |
479600000.00 |
LBP |
290 |
|
|
|
Thursday 16 May 2024 |
480380000.00 |
LBP |
285 |
|
|
|
Friday 15 March 2024 |
234763000.00 |
LBP |
002054 |
|
|
|
Wednesday 28 February 2024 |
234763000.00 |
LBP |
001832 |
|
|
|
Tuesday 9 April 2024 |
234763000.00 |
LBP |
001586 |
|
|
|
Friday 22 March 2024 |
232192000.00 |
LBP |
001314 |
|
|
|
Friday 24 May 2024 |
239800000.00 |
LBP |
295 |
|
|
|
Monday 13 May 2024 |
480380000.00 |
LBP |
280 |
|
|
|
Wednesday 8 May 2024 |
480380000.00 |
LBP |
24-275 |