Suppliers
Name ar : مؤسسة هدى أنيس أسعد
Name en :
Name fr :
Financial number : 2421753
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
1318 |
|
|
|
Wednesday 20 December 2023 |
6756757.00 |
LBP |
1515 |
|
|
|
Monday 27 November 2023 |
6756757.00 |
LBP |
1512 |
|
|
|
Friday 29 September 2023 |
94594595.00 |
LBP |
1507 |
|
|
|
Friday 29 September 2023 |
94594595.00 |
LBP |
1507 |
|
|
|
Friday 22 September 2023 |
6756757.00 |
LBP |
1506 |
|
|
|
Wednesday 29 May 2024 |
175000000.00 |
LBP |
1538 |
|
|
|
Friday 17 May 2024 |
273000000.00 |
LBP |
1536 |
|
|
|
Wednesday 16 October 2024 |
450000000.00 |
LBP |
1553 |
|
|
|
Thursday 18 July 2024 |
121000000.00 |
LBP |
1551 |
|
|
|
Wednesday 29 May 2024 |
175000000.00 |
LBP |
1538 |
|
|
|
Friday 17 May 2024 |
273000000.00 |
LBP |
1536 |