Suppliers
Name ar : انطوان بدوي اسكندر
Name en :
Name fr :
Financial number : 223361
Number of tenders : 1
Number of invoices : 18
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 27 November 2024 |
875750000.00 |
LBP |
58 |
|
|
|
Wednesday 27 November 2024 |
877550000.00 |
LBP |
59 |
|
|
|
Monday 9 December 2024 |
883500000.00 |
LBP |
62 |
|
|
|
Monday 9 December 2024 |
771530000.00 |
LBP |
63 |
|
|
|
Monday 16 December 2024 |
1495300000.00 |
LBP |
72 |
|
|
|
Monday 16 December 2024 |
1133000000.00 |
LBP |
71 |
|
|
|
Monday 16 December 2024 |
1496000000.00 |
LBP |
70 |
|
|
|
Monday 16 December 2024 |
1496000000.00 |
LBP |
69 |
|
|
|
Monday 16 December 2024 |
1336050000.00 |
LBP |
68 |
|
|
|
Wednesday 11 December 2024 |
113980000.00 |
LBP |
67 |
|
|
|
Monday 16 December 2024 |
1496080000.00 |
LBP |
77 |
|
|
|
Monday 16 December 2024 |
1392980000.00 |
LBP |
76 |
|
|
|
Monday 16 December 2024 |
895950000.00 |
LBP |
74 |
|
|
|
Monday 16 December 2024 |
933000000.00 |
LBP |
75 |
|
|
|
Wednesday 11 December 2024 |
1486000000.00 |
LBP |
66 |
|
|
|
Wednesday 11 December 2024 |
1482000000.00 |
LBP |
65 |
|
|
|
Wednesday 11 December 2024 |
1482000000.00 |
LBP |
64 |
|
|
|
Monday 16 December 2024 |
300000000.00 |
LBP |
77 |