Suppliers
Name ar : أحمد محمد حوماني
Name en :
Name fr :
Financial number : 127347
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 26 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Monday 26 June 2023 |
0.00 |
LBP |
4322 |
|
|
|
Thursday 27 July 2023 |
327928.00 |
LBP |
4325 |
|
|
|
Monday 24 July 2023 |
7378378.00 |
LBP |
4324 |
|
|
|
Monday 2 October 2023 |
1603604.00 |
LBP |
4336 |
|
|
|
Tuesday 17 September 2024 |
19870000.00 |
LBP |
3370 |
|
|
|
Tuesday 8 October 2024 |
23500000.00 |
LBP |
3376 |
|
|
|
Tuesday 15 October 2024 |
29520000.00 |
LBP |
3378 |
|
|
|
Thursday 31 October 2024 |
40590000.00 |
LBP |
3377 |
|
|
|
Wednesday 4 December 2024 |
9840000.00 |
LBP |
3398 |
|
|
|
Wednesday 10 July 2024 |
17900000.00 |
LBP |
3291 |