Suppliers
Name ar : الدكتور أيمن إسماعيل
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 7 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 9 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Friday 7 July 2023 |
0.00 |
LBP |
||
|
|
Friday 7 April 2023 |
0.00 |
LBP |
34405003 |
|
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
34405004 |
|
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
34405005 |
|
|
|
Wednesday 6 September 2023 |
41261261.00 |
LBP |
8437733 |
|
|
|
Saturday 9 September 2023 |
45045045.00 |
LBP |
8437734 |
|
|
|
Wednesday 13 September 2023 |
44144144.00 |
LBP |
8437735 |
|
|
|
Monday 18 September 2023 |
43243243.00 |
LBP |
8437736 |
|
|
|
Friday 7 July 2023 |
19963964.00 |
LBP |
8437732 |
|
|
|
Saturday 2 March 2024 |
50000000.00 |
LBP |
8437739 |
|
|
|
Tuesday 5 March 2024 |
44060000.00 |
LBP |
8437741 |
|
|
|
Friday 8 March 2024 |
50000000.00 |
LBP |
8437740 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
8437742 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
8437743 |
|
|
|
Wednesday 22 May 2024 |
33960000.00 |
LBP |
8437744 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
8437742 |
|
|
|
Wednesday 22 May 2024 |
40000000.00 |
LBP |
8437743 |
|
|
|
Wednesday 22 May 2024 |
33960000.00 |
LBP |
8437744 |
|
|
|
Saturday 2 March 2024 |
50000000.00 |
LBP |
8437739 |
|
|
|
Tuesday 5 March 2024 |
44060000.00 |
LBP |
8437741 |
|
|
|
Friday 8 March 2024 |
50000000.00 |
LBP |
8437740 |