Suppliers
Name ar : E.H.E SARL
Name en :
Name fr :
Financial number : 2653851
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
1244 |
|
|
|
Monday 2 October 2023 |
49839640.00 |
LBP |
1239 |
|
|
|
Wednesday 3 July 2024 |
48000000.00 |
LBP |
1604 |
|
|
|
Wednesday 3 July 2024 |
48000000.00 |
LBP |
1604 |
|
|
|
Wednesday 3 July 2024 |
45020000.00 |
LBP |
1602 |
|
|
|
Tuesday 10 September 2024 |
14640000.00 |
LBP |
1608 |
|
|
|
Tuesday 24 September 2024 |
100590000.00 |
LBP |
1613 |
|
|
|
Friday 18 October 2024 |
22470000.00 |
LBP |
1615 |
|
|
|
Friday 13 December 2024 |
59940000.00 |
LBP |
1617 |
|
|
|
Monday 9 December 2024 |
28970000.00 |
LBP |
1616 |
|
|
|
Thursday 4 July 2024 |
495400000.00 |
LBP |
814 |