Suppliers
Name ar : حرفوش للصناعة والتجارة
Name en :
Name fr :
Financial number : 2896220-601
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
95 |
|
|
|
Monday 5 June 2023 |
0.00 |
LBP |
918210 |
|
|
|
Tuesday 3 October 2023 |
72072072.00 |
LBP |
918293 |
|
|
|
Wednesday 6 December 2023 |
90090090.00 |
LBP |
918325 |
|
|
|
Tuesday 12 September 2023 |
61225225.00 |
LBP |
918278 |
|
|
|
Monday 4 September 2023 |
72072072.00 |
LBP |
918271 |
|
|
|
Tuesday 10 October 2023 |
108108108.00 |
LBP |
918299 |
|
|
|
Thursday 13 June 2024 |
12480000.00 |
LBP |
1000047 |
|
|
|
Saturday 7 December 2024 |
1494150000.00 |
LBP |
389 |
|
|
|
Tuesday 3 December 2024 |
1494150000.00 |
LBP |
385 |
|
|
|
Wednesday 4 December 2024 |
1494150000.00 |
LBP |
386 |
|
|
|
Friday 6 December 2024 |
1494150000.00 |
LBP |
388 |
|
|
|
Thursday 12 December 2024 |
10000000.00 |
LBP |
83 |
|
|
|
Thursday 12 December 2024 |
1494150000.00 |
LBP |
393 |
|
|
|
Friday 13 December 2024 |
1494150000.00 |
LBP |
394 |
|
|
|
Wednesday 11 December 2024 |
1494150000.00 |
LBP |
392 |
|
|
|
Tuesday 8 October 2024 |
6700000.00 |
LBP |
918373 |