Suppliers
Name ar : مطاحن الشهباء
Name en :
Name fr :
Financial number : 10950
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 August 2024 |
286420000.00 |
LBP |
210 |
|
|
|
Monday 12 August 2024 |
338360000.00 |
LBP |
211 |
|
|
|
Tuesday 13 August 2024 |
338360000.00 |
LBP |
312 |
|
|
|
Tuesday 13 August 2024 |
338360000.00 |
LBP |
213 |
|
|
|
Wednesday 18 September 2024 |
371070000.00 |
LBP |
3439 |
|
|
|
Wednesday 9 October 2024 |
486070000.00 |
LBP |
3636 |
|
|
|
Thursday 29 August 2024 |
373980000.00 |
LBP |
3144 |
|
|
|
Wednesday 4 September 2024 |
371070000.00 |
LBP |
3228 |
|
|
|
Wednesday 11 September 2024 |
371070000.00 |
LBP |
3327 |
|
|
|
Wednesday 21 August 2024 |
373980000.00 |
LBP |
3040 |
|
|
|
Wednesday 14 August 2024 |
373980000.00 |
LBP |
2962 |
|
|
|
Monday 28 October 2024 |
601270000.00 |
LBP |
3582 |