Suppliers
Name ar : مصطفى ديب دحدولي
Name en :
Name fr :
Financial number : 2789880
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
6158 |
|
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
8576 |
|
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
8572 |
|
|
|
Wednesday 16 August 2023 |
36036036.00 |
LBP |
8575 |
|
|
|
Tuesday 31 October 2023 |
27027027.00 |
LBP |
6161 |
|
|
|
Wednesday 1 November 2023 |
132905405.00 |
LBP |
6162 |
|
|
|
Thursday 6 June 2024 |
122350000.00 |
LBP |
6669 |
|
|
|
Thursday 28 November 2024 |
50000000.00 |
LBP |
6678 |
|
|
|
Monday 9 December 2024 |
200000000.00 |
LBP |
6671 |
|
|
|
Wednesday 27 November 2024 |
250000000.00 |
LBP |
3448 |
|
|
|
Saturday 5 October 2024 |
250000000.00 |
LBP |
3447 |
|
|
|
Tuesday 3 September 2024 |
250000000.00 |
LBP |
6679 |
|
|
|
Thursday 6 June 2024 |
122350000.00 |
LBP |
6669 |