Suppliers
Name ar : hamdar
Name en :
Name fr :
Financial number : 3009167
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
18198198.00 |
LBP |
412 |
|
|
|
Friday 22 December 2023 |
4504505.00 |
LBP |
6171 |
|
|
|
Thursday 14 September 2023 |
2245045.00 |
LBP |
918 |
|
|
|
Wednesday 18 October 2023 |
720721.00 |
LBP |
9800 |
|
|
|
Tuesday 26 September 2023 |
28472973.00 |
LBP |
915 |
|
|
|
Tuesday 5 December 2023 |
887387.00 |
LBP |
0006167 |
|
|
|
Wednesday 11 December 2024 |
23100000.00 |
LBP |
5153 |