Suppliers
Name ar : فادي محمود حيدر
Name en :
Name fr :
Financial number : 2555516
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
1024 |
|
|
|
Wednesday 12 July 2023 |
9009009.00 |
LBP |
1024 |
|
|
|
Wednesday 23 August 2023 |
9009009.00 |
LBP |
1030 |
|
|
|
Monday 9 October 2023 |
9009009.00 |
LBP |
1039 |
|
|
|
Friday 14 June 2024 |
80000000.00 |
LBP |
1075 |
|
|
|
Wednesday 6 November 2024 |
80000000.00 |
LBP |
1914 |
|
|
|
Thursday 5 December 2024 |
300000000.00 |
LBP |
1927 |
|
|
|
Friday 14 June 2024 |
80000000.00 |
LBP |
1075 |