Suppliers
Name ar : هشام عمار
Name en :
Name fr :
Financial number : 367021
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
878 |
|
|
|
Tuesday 8 August 2023 |
16759459.00 |
LBP |
0899 |
|
|
|
Tuesday 26 September 2023 |
21157658.00 |
LBP |
855 |
|
|
|
Monday 25 September 2023 |
50914414.00 |
LBP |
0854 |
|
|
|
Wednesday 25 October 2023 |
42639640.00 |
LBP |
0862 |
|
|
|
Wednesday 20 December 2023 |
98288288.00 |
LBP |
0835 |
|
|
|
Wednesday 15 November 2023 |
4504505.00 |
LBP |
870 |
|
|
|
Thursday 21 September 2023 |
4504505.00 |
LBP |
857 |
|
|
|
Wednesday 12 July 2023 |
4504505.00 |
LBP |
895 |
|
|
|
Tuesday 28 November 2023 |
67567568.00 |
LBP |
826 |
|
|
|
Wednesday 4 December 2024 |
60000000.00 |
LBP |
808 |
|
|
|
Tuesday 27 August 2024 |
42080000.00 |
LBP |
2617 |
|
|
|
Friday 20 December 2024 |
114400000.00 |
LBP |
814 |
|
|
|
Wednesday 4 December 2024 |
30260000.00 |
LBP |
807 |