Suppliers
Name ar : حمزة
Name en :
Name fr :
Financial number : 1776331-601
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
5395 |
|
|
|
Tuesday 9 May 2023 |
0.00 |
LBP |
5447 |
|
|
|
Monday 6 November 2023 |
34470000.00 |
LBP |
5714 |
|
|
|
Monday 28 August 2023 |
11959459.00 |
LBP |
5553 |
|
|
|
Monday 2 October 2023 |
5250450.00 |
LBP |
5627 |
|
|
|
Wednesday 20 December 2023 |
25871171.00 |
LBP |
5766 |
|
|
|
Thursday 19 October 2023 |
6099099.00 |
LBP |
5633 |
|
|
|
Monday 18 December 2023 |
2789189.00 |
LBP |
5699 |
|
|
|
Wednesday 18 October 2023 |
8819820.00 |
LBP |
5652 |
|
|
|
Wednesday 6 December 2023 |
626126.00 |
LBP |
5743 |
|
|
|
Monday 18 December 2023 |
1621622.00 |
LBP |
5737 |
|
|
Saturday 23 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 November 2024 |
101010000.00 |
LBP |
015662 |
|
|
|
Monday 29 July 2024 |
20279000.00 |
LBP |
48 |
|
|
|
Wednesday 28 August 2024 |
2980000.00 |
LBP |
15547 |
|
|
|
Monday 2 September 2024 |
5500000.00 |
LBP |
15550 |
|
|
|
Wednesday 6 November 2024 |
8790000.00 |
LBP |
15666 |
|
|
|
Tuesday 17 December 2024 |
13780000.00 |
LBP |
15714 |