Suppliers
Name ar : بو خليل
Name en :
Name fr :
Financial number : 2889996
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
641 |
|
|
|
Monday 28 August 2023 |
15081081.00 |
LBP |
645 |
|
|
|
Tuesday 19 December 2023 |
32918919.00 |
LBP |
651 |
|
|
|
Monday 18 December 2023 |
33810811.00 |
LBP |
620 |
|
|
|
Monday 29 July 2024 |
4500000.00 |
LBP |
658 |
|
|
|
Tuesday 30 July 2024 |
496800000.00 |
LBP |
660 |
|
|
|
Wednesday 31 July 2024 |
495000000.00 |
LBP |
661 |
|
|
|
Thursday 1 August 2024 |
362700000.00 |
LBP |
662 |
|
|
|
Monday 14 October 2024 |
153000000.00 |
LBP |
0656 |
|
|
|
Tuesday 22 October 2024 |
434510000.00 |
LBP |
670 |
|
|
|
Tuesday 27 August 2024 |
160340000.00 |
LBP |
665 |
|
|
|
Tuesday 19 November 2024 |
421750000.00 |
LBP |
673 |
|
|
|
Tuesday 17 December 2024 |
12870000.00 |
LBP |
678 |
|
|
|
Tuesday 19 November 2024 |
234000000.00 |
LBP |
672 |