Suppliers
Name ar : هاي سرفيس كلين - اتش اس سي ش م م
Name en : High Service Clean - HSC sarl
Name fr :
Financial number : hsc@highserviceclean.com
Address : Fakhreddine Bldg - Nahr Steert - Naameh - El Chouf
Number of tenders : 3
Number of invoices : 9
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 26 June 2024 |
1057500000.00 |
LBP |
001-2024-SI-230 |
|
|
|
Tuesday 26 March 2024 |
1057500000.00 |
LBP |
001-2024-SI-98 |
|
|
|
Tuesday 10 September 2024 |
537098000.00 |
LBP |
2268271 |
|
|
|
Saturday 12 October 0024 |
1057500000.00 |
LBP |
001-2024-SI-230 |
|
|
|
Friday 27 December 2024 |
520328000.00 |
LBP |
001-2024-SI-454 |
|
|
|
Friday 27 December 2024 |
520328000.00 |
LBP |
001-2024-SI-454 |
|
|
|
Saturday 27 December 2025 |
1057500000.00 |
LBP |
001-2024-SI-453 |
|
|
|
Wednesday 26 March 2025 |
1397450148.00 |
LBP |
001-2025-SI-100 |
|
|
|
Thursday 22 May 2025 |
698575074.00 |
LBP |
001-2025-SI-154 |