Suppliers
Name ar : الخليل
Name en :
Name fr :
Financial number : 389811
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
2180 |
|
|
|
Monday 16 October 2023 |
16216216.00 |
LBP |
2309 |
|
|
|
Tuesday 9 July 2024 |
25000000.00 |
LBP |
3298 |
|
|
|
Wednesday 10 July 2024 |
16551000.00 |
LBP |
3269 |
|
|
|
Tuesday 9 July 2024 |
25000000.00 |
LBP |
3298 |
|
|
|
Thursday 13 June 2024 |
50000000.00 |
LBP |
2553 |
|
|
|
Saturday 6 July 2024 |
33459000.00 |
LBP |
3268 |
|
|
|
Wednesday 10 July 2024 |
16551000.00 |
LBP |
3269 |
|
|
|
Wednesday 25 September 2024 |
7360000.00 |
LBP |
3276 |