Suppliers
Name ar : مؤسسة رفيق فرحات وأولاده
Name en :
Name fr :
Financial number : 21951
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
2689 |
|
|
|
Wednesday 25 October 2023 |
19864865.00 |
LBP |
4662 |
|
|
|
Monday 10 July 2023 |
5131532.00 |
LBP |
4556 |
|
|
|
Tuesday 10 October 2023 |
16252252.00 |
LBP |
4661 |
|
|
|
Monday 12 August 2024 |
10000000.00 |
LBP |
1121 |
|
|
|
Wednesday 18 December 2024 |
75000000.00 |
LBP |
1419 |
|
|
|
Wednesday 18 December 2024 |
4600000.00 |
LBP |
1422 |
|
|
|
Monday 28 October 2024 |
4600000.00 |
LBP |
2037 |
|
|
|
Monday 28 October 2024 |
64720000.00 |
LBP |
2039 |
|
|
|
Monday 28 October 2024 |
4590000.00 |
LBP |
2044 |
|
|
|
Tuesday 26 November 2024 |
10000000.00 |
LBP |
2351 |
|
|
|
Tuesday 26 November 2024 |
75000000.00 |
LBP |
2352 |
|
|
|
Monday 7 October 2024 |
106800000.00 |
LBP |
1135 |
|
|
|
Saturday 27 July 2024 |
120700000.00 |
LBP |
1115 |
|
|
|
Tuesday 17 December 2024 |
190850000.00 |
LBP |
1594 |
|
|
|
Tuesday 10 December 2024 |
195220000.00 |
LBP |
1593 |
|
|
|
Friday 9 August 2024 |
7200000.00 |
LBP |
10690 |