Suppliers
Name ar : باسم علوش
Name en :
Name fr :
Financial number : 3510441
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
278 |
|
|
|
Tuesday 22 August 2023 |
18018018.00 |
LBP |
280 |
|
|
|
Tuesday 22 August 2023 |
13513514.00 |
LBP |
281 |
|
|
|
Wednesday 8 November 2023 |
13513514.00 |
LBP |
287 |
|
|
|
Thursday 12 October 2023 |
17770270.00 |
LBP |
285 |
|
|
|
Sunday 10 December 2023 |
8418919.00 |
LBP |
289 |
|
|
|
Saturday 20 January 2024 |
15000000.00 |
LBP |
290 |
|
|
|
Tuesday 17 December 2024 |
460920000.00 |
LBP |
215 |
|
|
|
Monday 9 December 2024 |
135850000.00 |
LBP |
212 |
|
|
|
Thursday 18 July 2024 |
23540000.00 |
LBP |
294 |
|
|
|
Saturday 20 January 2024 |
15000000.00 |
LBP |
290 |
|
|
|
Monday 30 September 2024 |
21800000.00 |
LBP |
204 |
|
|
|
Friday 20 December 2024 |
55600000.00 |
LBP |
216 |
|
|
|
Friday 20 December 2024 |
225000000.00 |
LBP |
217 |