Suppliers
Name ar : مؤسسة أثر للهندسة والمقاولات العامة
Name en :
Name fr :
Number of tenders : 31
Number of invoices : 9
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 9 July 2025 |
1411587000.00 |
LBP |
347 |
|
|
|
Tuesday 22 July 2025 |
704195000.00 |
LBP |
405 |
|
|
|
Wednesday 23 July 2025 |
829808000.00 |
LBP |
408 |
|
|
|
Friday 9 May 2025 |
1143633000.00 |
LBP |
178 |
|
|
|
Wednesday 16 April 2025 |
988122000.00 |
LBP |
130 |
|
|
|
Thursday 17 April 2025 |
798172000.00 |
LBP |
133 |
|
|
|
Monday 21 July 2025 |
381049000.00 |
LBP |
398 |
|
|
|
Wednesday 26 March 2025 |
177489000.00 |
LBP |
86 |
|
|
|
Thursday 12 February 2026 |
770340000.00 |
LBP |
237 |