Suppliers
Name ar : عطا نوفل الحنا
Name en :
Name fr :
Financial number : 3838255
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 4 July 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 4 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
140 |
|
|
|
Tuesday 4 July 2023 |
0.00 |
LBP |
169 |
|
|
|
Monday 11 December 2023 |
12094595.00 |
LBP |
304 |
|
|
|
Tuesday 4 July 2023 |
4504505.00 |
LBP |
169 |
|
|
|
Wednesday 11 September 2024 |
9990000.00 |
LBP |
465 |
|
|
|
Wednesday 18 December 2024 |
621600000.00 |
LBP |
545 |
|
|
|
Thursday 12 December 2024 |
27000000.00 |
LBP |
0541 |
|
|
|
Thursday 21 November 2024 |
11040000.00 |
LBP |
514 |
|
|
|
Tuesday 10 December 2024 |
5550000.00 |
LBP |
539 |