Suppliers
Name ar : مؤسسة فؤاد حسين التجارية
Name en :
Name fr :
Financial number : 209661
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
5641 |
|
|
|
Wednesday 20 December 2023 |
2432432.00 |
LBP |
6501 |
|
|
|
Wednesday 4 October 2023 |
4475000.00 |
LBP |
6244 |
|
|
|
Wednesday 20 December 2023 |
24324324.00 |
LBP |
6535 |
|
|
|
Monday 28 August 2023 |
23550000.00 |
LBP |
1598 |
|
|
|
Wednesday 27 September 2023 |
55428000.00 |
LBP |
1680 |
|
|
|
Monday 14 August 2023 |
4000000.00 |
LBP |
1600 |
|
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 September 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Sunday 30 June 2024 |
97650000.00 |
LBP |
7284 |
|
|
|
Thursday 12 December 2024 |
26100000.00 |
LBP |
7918 |
|
|
|
Wednesday 25 December 2024 |
83000000.00 |
LBP |
8048 |
|
|
|
Friday 27 September 2024 |
176850000.00 |
LBP |
7845 |
|
|
|
Sunday 30 June 2024 |
97650000.00 |
LBP |
7284 |
|
|
|
Sunday 14 July 2024 |
31320000.00 |
LBP |
7613 |
|
|
|
Friday 11 October 2024 |
67500000.00 |
LBP |
7780 |