Suppliers
Name ar : مؤسسة حسين التجارية
Name en :
Name fr :
Financial number : 1688187
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
8888 |
|
|
|
Monday 17 July 2023 |
0.00 |
LBP |
8959 |
|
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
8889 |
|
|
|
Monday 17 July 2023 |
0.00 |
LBP |
8960 |
|
|
|
Monday 17 July 2023 |
6756757.00 |
LBP |
8959 |
|
|
|
Monday 17 July 2023 |
6756757.00 |
LBP |
8960 |
|
|
|
Tuesday 22 October 2024 |
33140000.00 |
LBP |
7835 |