Suppliers
Name ar : فرح (روي فريد الحاج)
Name en :
Name fr :
Financial number : 2718886
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Friday 3 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
5752 |
|
|
|
Monday 8 May 2023 |
0.00 |
LBP |
5754 |
|
|
|
Monday 30 October 2023 |
62729730.00 |
LBP |
96 |
|
|
|
Friday 3 November 2023 |
16216216.00 |
LBP |
6012 |
|
|
|
Monday 4 September 2023 |
16216216.00 |
LBP |
5907 |
|
|
|
Monday 17 July 2023 |
22522523.00 |
LBP |
5856 |
|
|
|
Tuesday 18 July 2023 |
22522523.00 |
LBP |
5857 |
|
|
|
Tuesday 12 December 2023 |
85919820.00 |
LBP |
11 |
|
|
|
Wednesday 4 December 2024 |
157840000.00 |
LBP |
165 |
|
|
|
Wednesday 11 September 2024 |
180000000.00 |
LBP |
91 |
|
|
|
Tuesday 25 June 2024 |
100000000.00 |
LBP |
6302 |
|
|
|
Monday 24 June 2024 |
74000000.00 |
LBP |
6301 |
|
|
|
Monday 2 September 2024 |
91000000.00 |
LBP |
6313 |