Suppliers
Name ar : فادي عزيز الحتي
Name en :
Name fr :
Financial number : 1501334
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Sunday 8 January 2023 |
0.00 |
LBP |
||
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Saturday 12 August 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
806 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
809 |
|
|
|
Sunday 8 January 2023 |
0.00 |
LBP |
726 |
|
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
810 |
|
|
|
Thursday 14 December 2023 |
14594595.00 |
LBP |
853 |
|
|
|
Thursday 14 December 2023 |
111486486.00 |
LBP |
851 |
|
|
|
Wednesday 20 September 2023 |
111486486.00 |
LBP |
828 |
|
|
|
Wednesday 20 September 2023 |
77837838.00 |
LBP |
3630 |
|
|
|
Thursday 21 September 2023 |
29189189.00 |
LBP |
829 |
|
|
|
Saturday 12 August 2023 |
10171171.00 |
LBP |
822 |
|
|
|
Wednesday 29 May 2024 |
224100000.00 |
LBP |
115 |
|
|
|
Wednesday 6 November 2024 |
199800000.00 |
LBP |
121 |
|
|
|
Wednesday 23 October 2024 |
30000000.00 |
LBP |
122 |
|
|
|
Thursday 18 July 2024 |
199800000.00 |
LBP |
68 |
|
|
|
Wednesday 29 May 2024 |
224100000.00 |
LBP |
115 |