Suppliers
Name ar : ets elie khoury
Name en :
Name fr :
Financial number : 181487
Number of tenders : 0
Number of invoices : 33
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
10846847.00 |
LBP |
90 |
|
|
|
Tuesday 19 December 2023 |
11675676.00 |
LBP |
89 |
|
|
|
Friday 1 December 2023 |
12882883.00 |
LBP |
517 |
|
|
|
Friday 1 December 2023 |
9639640.00 |
LBP |
518 |
|
|
|
Tuesday 24 October 2023 |
62300000.00 |
LBP |
509 |
|
|
|
Tuesday 19 December 2023 |
64495495.00 |
LBP |
35 |
|
|
|
Friday 8 September 2023 |
4417117.00 |
LBP |
79 |
|
|
|
Monday 17 July 2023 |
2378378.00 |
LBP |
30 |
|
|
|
Thursday 30 May 2024 |
15300000.00 |
LBP |
401 |
|
|
|
Thursday 30 May 2024 |
7350000.00 |
LBP |
402 |
|
|
|
Thursday 30 May 2024 |
16380000.00 |
LBP |
403 |
|
|
|
Wednesday 25 December 2024 |
32175000.00 |
LBP |
412 |
|
|
|
Wednesday 25 December 2024 |
12600000.00 |
LBP |
413 |
|
|
|
Wednesday 25 December 2024 |
205325000.00 |
LBP |
415 |
|
|
|
Friday 25 October 2024 |
16560000.00 |
LBP |
409 |
|
|
|
Friday 25 October 2024 |
33540000.00 |
LBP |
408 |
|
|
|
Thursday 30 May 2024 |
15300000.00 |
LBP |
401 |
|
|
|
Thursday 30 May 2024 |
7350000.00 |
LBP |
402 |
|
|
|
Thursday 30 May 2024 |
16380000.00 |
LBP |
403 |
|
|
|
Monday 4 November 2024 |
40500000.00 |
LBP |
4679 |
|
|
|
Thursday 29 August 2024 |
104400000.00 |
LBP |
3227 |
|
|
|
Thursday 4 July 2024 |
40130000.00 |
LBP |
383 |
|
|
|
Friday 27 September 2024 |
70460000.00 |
LBP |
1422 |
|
|
|
Wednesday 6 November 2024 |
34730000.00 |
LBP |
1434 |
|
|
|
Tuesday 10 December 2024 |
32100000.00 |
LBP |
4452 |