Suppliers
Name ar : A.N.BOUKHATER
Name en :
Name fr :
Financial number : 11254-601
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
2331296 |
|
|
|
Monday 29 May 2023 |
0.00 |
LBP |
2331362 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2331218 |
|
|
|
Wednesday 8 November 2023 |
4848649.00 |
LBP |
2333331 |
|
|
|
Thursday 9 November 2023 |
5252252.00 |
LBP |
23333338 |
|
|
|
Wednesday 23 August 2023 |
2612613.00 |
LBP |
425 |
|
|
|
Tuesday 28 November 2023 |
54085586.00 |
LBP |
2333189 |
|
|
|
Wednesday 4 October 2023 |
10873874.00 |
LBP |
2330083 |
|
|
|
Wednesday 9 October 2024 |
250000000.00 |
LBP |
2443095 |
|
|
|
Wednesday 4 December 2024 |
20000.00 |
LBP |
00 |
|
|
|
Tuesday 9 July 2024 |
157490000.00 |
LBP |
2333361 |
|
|
|
Tuesday 17 December 2024 |
16000000.00 |
LBP |
2443429 |
|
National Anti-Corruption Commission
|
Tuesday 28 October 2025 |
1075000.00 |
LBP |
2502864 |