Suppliers
Name ar : احمد خليل معنية
Name en :
Name fr :
Financial number : 175139
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Friday 14 July 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
3532 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
3531 |
|
|
|
Friday 14 July 2023 |
1393694.00 |
LBP |
2107 |
|
|
|
Monday 13 November 2023 |
28054054.00 |
LBP |
2194 |
|
|
|
Thursday 14 September 2023 |
17527027.00 |
LBP |
21547 |
|
|
|
Tuesday 25 July 2023 |
9945946.00 |
LBP |
2113 |
|
|
|
Tuesday 28 November 2023 |
17027027.00 |
LBP |
2200 |
|
|
|
Tuesday 31 October 2023 |
3486486.00 |
LBP |
2177 |
|
|
|
Monday 10 June 2024 |
13700000.00 |
LBP |
2438 |
|
|
|
Monday 10 June 2024 |
180990000.00 |
LBP |
2437 |
|
|
|
Monday 10 June 2024 |
13700000.00 |
LBP |
2438 |
|
|
|
Tuesday 17 December 2024 |
45000000.00 |
LBP |
6573 |
|
|
|
Wednesday 6 November 2024 |
72450000.00 |
LBP |
2660 |
|
|
|
Monday 10 June 2024 |
180990000.00 |
LBP |
2437 |
|
|
|
Sunday 13 October 2024 |
75510000.00 |
LBP |
2591 |
|
|
|
Wednesday 13 November 2024 |
7200000.00 |
LBP |
2622 |