Suppliers
Name ar : houssam jejetieh
Name en :
Name fr :
Financial number : 2930483
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
220028 |
|
|
|
Friday 20 October 2023 |
2351351.00 |
LBP |
230625 |
|
|
|
Tuesday 31 October 2023 |
2351351.00 |
LBP |
230628 |
|
|
|
Wednesday 30 October 2024 |
36360000.00 |
LBP |
240089 |
|
|
|
Tuesday 29 October 2024 |
17982000.00 |
LBP |
240079 |
|
|
|
Monday 28 October 2024 |
75658000.00 |
LBP |
240072 |