Suppliers
Name ar : مؤسسة وادي بص
Name en :
Name fr :
Financial number : 3560155
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 November 2024 |
364130000.00 |
LBP |
408 |
|
|
|
Tuesday 17 December 2024 |
1498990000.00 |
LBP |
2024/519 |
|
|
|
Wednesday 18 December 2024 |
1498580000.00 |
LBP |
2024/520 |
|
|
|
Wednesday 18 December 2024 |
1499890000.00 |
LBP |
2024/523 |
|
|
|
Tuesday 17 December 2024 |
1254650000.00 |
LBP |
2024/524 |
|
|
|
Monday 16 December 2024 |
1499890000.00 |
LBP |
2024/522 |
|
|
|
Saturday 14 December 2024 |
1498580000.00 |
LBP |
2024/500 |
|
|
|
Monday 16 December 2024 |
1499390000.00 |
LBP |
2024/501 |
|
|
|
Wednesday 18 December 2024 |
1498580000.00 |
LBP |
2024/503 |
|
|
|
Saturday 14 December 2024 |
1498990000.00 |
LBP |
2024/504 |
|
|
|
Monday 16 December 2024 |
1498580000.00 |
LBP |
2024/505 |
|
|
|
Tuesday 17 December 2024 |
1499830000.00 |
LBP |
2024/506 |
|
|
|
Wednesday 18 December 2024 |
1499900000.00 |
LBP |
2024/507 |
|
|
|
Tuesday 17 December 2024 |
1498230000.00 |
LBP |
2024/502 |
|
|
|
Saturday 14 December 2024 |
1498580000.00 |
LBP |
2024/508 |
|
|
|
Monday 16 December 2024 |
1499870000.00 |
LBP |
2024/509 |
|
|
|
Tuesday 17 December 2024 |
1497670000.00 |
LBP |
2024/510 |
|
|
|
Wednesday 18 December 2024 |
1499870000.00 |
LBP |
2024/511 |
|
|
|
Saturday 14 December 2024 |
1498580000.00 |
LBP |
2024/512 |
|
|
|
Monday 16 December 2024 |
1499660000.00 |
LBP |
2024/513 |
|
|
|
Tuesday 17 December 2024 |
1497670000.00 |
LBP |
2024/514 |
|
|
|
Wednesday 18 December 2024 |
1499890000.00 |
LBP |
2024/515 |
|
|
|
Saturday 14 December 2024 |
1498580000.00 |
LBP |
2024/516 |
|
|
|
Saturday 14 December 2024 |
1499900000.00 |
LBP |
2024/517 |
|
|
|
Monday 16 December 2024 |
1499830000.00 |
LBP |
2024/518 |
|
|
|
Saturday 14 December 2024 |
1265820000.00 |
LBP |
2024/521 |