Suppliers
Name ar : الشركة الصناعية للشرق
Name en :
Name fr :
Financial number : 3987-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 8 August 2024 |
499970000.00 |
LBP |
10661 |
|
|
|
Friday 9 August 2024 |
499970000.00 |
LBP |
10844 |
|
|
|
Saturday 10 August 2024 |
216960000.00 |
LBP |
11261 |
|
|
|
Wednesday 28 August 2024 |
415530000.00 |
LBP |
9977/2 |
|
|
|
Saturday 10 August 2024 |
296810000.00 |
LBP |
10371 |
|
|
|
Thursday 29 August 2024 |
415530000.00 |
LBP |
9977/1 |
|
|
|
Wednesday 28 August 2024 |
296810000.00 |
LBP |
10369 |
|
|
|
Thursday 29 August 2024 |
427400000.00 |
LBP |
9977/3 |
|
|
|
Monday 26 August 2024 |
332420000.00 |
LBP |
10372 |
|
|
|
Tuesday 27 August 2024 |
332420000.00 |
LBP |
10370 |
|
|
|
Friday 30 August 2024 |
296810000.00 |
LBP |
10371 |