Suppliers
Name ar : librairie halim
Name en :
Name fr :
Financial number : 89829-601
Number of tenders : 1
Number of invoices : 26
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
235506 |
|
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
236785 |
|
|
|
Friday 22 September 2023 |
1744144.00 |
LBP |
237600 |
|
|
|
Friday 22 September 2023 |
26401802.00 |
LBP |
237599 |
|
|
|
Thursday 31 August 2023 |
413514.00 |
LBP |
237389 |
|
|
|
Wednesday 11 October 2023 |
731532.00 |
LBP |
237765 |
|
|
|
Monday 10 July 2023 |
1351351.00 |
LBP |
236947 |
|
|
|
Thursday 24 August 2023 |
5855856.00 |
LBP |
237331 |
|
|
|
Monday 16 December 2024 |
124000000.00 |
LBP |
1127 |
|
|
|
Wednesday 18 December 2024 |
47730000.00 |
LBP |
241160 |
|
|
|
Wednesday 4 December 2024 |
61430000.00 |
LBP |
241003 |
|
|
|
Wednesday 27 November 2024 |
832300000.00 |
LBP |
240947 |
|
|
|
Monday 28 October 2024 |
813030000.00 |
LBP |
240725 |
|
|
|
Wednesday 28 August 2024 |
85000000.00 |
LBP |
240293 |
|
|
|
Wednesday 7 August 2024 |
269730000.00 |
LBP |
240145 |
|
|
|
Wednesday 7 August 2024 |
491530000.00 |
LBP |
240144 |
|
|
|
Thursday 10 October 2024 |
96382550.00 |
LBP |
3739210 |
|
|
|
Monday 8 September 2025 |
80758800.00 |
LBP |
243268 |