Suppliers
Name ar : مؤسسة حسان أمين
Name en :
Name fr :
Financial number : 572233
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Friday 13 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
1702 |
|
|
|
Friday 13 October 2023 |
55135135.00 |
LBP |
1460 |
|
|
|
Wednesday 5 July 2023 |
6845045.00 |
LBP |
1720 |
|
|
|
Wednesday 23 October 2024 |
144500000.00 |
LBP |
000741 |
|
|
|
Sunday 7 July 2024 |
17900000.00 |
LBP |
944 |
|
|
|
Monday 23 December 2024 |
44000000.00 |
LBP |
1763 |
|
|
|
Saturday 21 December 2024 |
25000000.00 |
LBP |
88 |
|
|
|
Monday 28 October 2024 |
25000000.00 |
LBP |
40 |
|
|
|
Monday 28 October 2024 |
75500000.00 |
LBP |
1705 |
|
|
|
Saturday 21 December 2024 |
80000000.00 |
LBP |
100 |