Suppliers
Name ar : شركة مطاحن الجنوب الكبرى ش.م.م
Name en :
Name fr :
Financial number : 7231
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 December 2024 |
1289060000.00 |
LBP |
9961 |
|
|
|
Tuesday 3 December 2024 |
1289060000.00 |
LBP |
9519 |
|
|
|
Thursday 14 November 2024 |
575470000.00 |
LBP |
8991 |
|
|
|
Friday 15 November 2024 |
322260000.00 |
LBP |
9042 |
|
|
|
Monday 23 December 2024 |
1289060000.00 |
LBP |
10150 |
|
|
|
Tuesday 22 October 2024 |
161130000.00 |
LBP |
8414 |
|
|
|
Tuesday 22 October 2024 |
161130000.00 |
LBP |
8413 |
|
|
|
Friday 25 October 2024 |
322260000.00 |
LBP |
8493 |
|
|
|
Tuesday 29 October 2024 |
322260000.00 |
LBP |
8584 |
|
|
|
Friday 1 November 2024 |
322260000.00 |
LBP |
8672 |
|
|
|
Tuesday 5 November 2024 |
322260000.00 |
LBP |
8759 |
|
|
|
Friday 8 November 2024 |
322260000.00 |
LBP |
8845 |
|
|
|
Tuesday 12 November 2024 |
322260000.00 |
LBP |
8950 |
|
|
|
Wednesday 16 October 2024 |
365260000.00 |
LBP |
8285 |