Suppliers
Name ar : جهاد باسيل
Name en :
Name fr :
Financial number : 115813
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
21137 |
|
|
|
Tuesday 8 August 2023 |
58558559.00 |
LBP |
21334 |
|
|
|
Monday 7 August 2023 |
17567568.00 |
LBP |
21320 |
|
|
|
Monday 25 September 2023 |
17567568.00 |
LBP |
21406 |
|
|
|
Tuesday 5 December 2023 |
17567568.00 |
LBP |
21588 |
|
|
|
Tuesday 5 December 2023 |
28349550.00 |
LBP |
21589 |
|
|
|
Tuesday 12 December 2023 |
58558559.00 |
LBP |
21599 |
|
|
|
Wednesday 3 July 2024 |
60580000.00 |
LBP |
22101 |
|
|
|
Wednesday 3 July 2024 |
147780000.00 |
LBP |
22099 |
|
|
|
Wednesday 3 July 2024 |
147780000.00 |
LBP |
22099 |
|
|
|
Wednesday 3 July 2024 |
60580000.00 |
LBP |
22101 |
|
|
|
Tuesday 10 September 2024 |
143750000.00 |
LBP |
22246 |
|
|
|
Tuesday 10 September 2024 |
57690000.00 |
LBP |
22245 |
|
|
|
Thursday 26 September 2024 |
37250000.00 |
LBP |
22280 |
|
|
|
Friday 18 October 2024 |
227530000.00 |
LBP |
22363 |
|
|
|
Wednesday 6 November 2024 |
50000000.00 |
LBP |
22394 |
|
|
|
Wednesday 4 December 2024 |
28840000.00 |
LBP |
22445 |
|
|
|
Friday 6 December 2024 |
2420000.00 |
LBP |
22454 |
|
|
|
Monday 9 December 2024 |
58050000.00 |
LBP |
22450 |
|
|
|
Tuesday 10 December 2024 |
61890000.00 |
LBP |
22459 |
|
|
|
Friday 13 December 2024 |
31060000.00 |
LBP |
22480 |