Suppliers
Name ar : مؤسسة دقدوق التجارية
Name en :
Name fr :
Financial number : 1466992
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 21 October 2024 |
64990000.00 |
LBP |
13 |
|
|
|
Wednesday 23 October 2024 |
390340000.00 |
LBP |
14 |
|
|
|
Friday 18 October 2024 |
473850000.00 |
LBP |
12 |
|
|
|
Tuesday 27 August 2024 |
23860000.00 |
LBP |
10 |
|
|
|
Tuesday 3 September 2024 |
310680000.00 |
LBP |
11 |
|
|
|
Wednesday 7 August 2024 |
47860000.00 |
LBP |
9 |
|
|
|
Friday 17 May 2024 |
321660000.00 |
LBP |
5 |
|
|
|
Wednesday 15 May 2024 |
462730000.00 |
LBP |
4 |
|
|
|
Monday 15 July 2024 |
90260000.00 |
LBP |
8 |
|
|
|
Friday 28 June 2024 |
244540000.00 |
LBP |
7 |
|
|
|
Monday 13 May 2024 |
222360000.00 |
LBP |
3 |
|
|
|
Wednesday 22 May 2024 |
296360000.00 |
LBP |
6 |
|
|
|
Friday 10 May 2024 |
200000000.00 |
LBP |
2 |
|
|
|
Wednesday 8 May 2024 |
450000000.00 |
LBP |
1 |