Suppliers
Name ar : الدكتور منصور الحواط
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 April 2023 |
0.00 |
LBP |
||
|
|
Monday 10 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 September 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Monday 3 April 2023 |
0.00 |
LBP |
613586333 |
|
|
|
Monday 10 April 2023 |
0.00 |
LBP |
613586334 |
|
|
|
Wednesday 19 April 2023 |
0.00 |
LBP |
613586335 |
|
|
|
Tuesday 5 September 2023 |
36036036.00 |
LBP |
625113538 |
|
|
|
Friday 8 September 2023 |
37837838.00 |
LBP |
625113539 |
|
|
|
Tuesday 12 September 2023 |
34234234.00 |
LBP |
625113540 |
|
|
|
Saturday 16 September 2023 |
30671171.00 |
LBP |
625113541 |
|
|
|
Monday 10 July 2023 |
11648649.00 |
LBP |
613586336 |
|
|
|
Wednesday 6 March 2024 |
35835000.00 |
LBP |
627445122 |
|
|
|
Monday 11 March 2024 |
30000000.00 |
LBP |
627445121 |
|
|
|
Wednesday 22 May 2024 |
35000000.00 |
LBP |
613586339 |
|
|
|
Wednesday 22 May 2024 |
35385000.00 |
LBP |
613586340 |
|
|
|
Wednesday 22 May 2024 |
35000000.00 |
LBP |
613586339 |
|
|
|
Wednesday 22 May 2024 |
35385000.00 |
LBP |
613586340 |
|
|
|
Wednesday 6 March 2024 |
35835000.00 |
LBP |
627445122 |
|
|
|
Monday 11 March 2024 |
30000000.00 |
LBP |
627445121 |