Suppliers
Name ar : وليد زكريا حيدر
Name en :
Name fr :
Financial number : 3750642
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Monday 1 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
9567568.00 |
LBP |
63 |
|
|
|
Friday 1 December 2023 |
17837838.00 |
LBP |
62 |
|
|
|
Monday 1 May 2023 |
28918919.00 |
LBP |
27 |
|
|
|
Sunday 30 June 2024 |
23850000.00 |
LBP |
89 |
|
|
|
Thursday 30 May 2024 |
20700000.00 |
LBP |
94 |
|
|
|
Wednesday 25 December 2024 |
51390000.00 |
LBP |
107 |
|
|
|
Friday 27 September 2024 |
14700000.00 |
LBP |
1721 |
|
|
|
Thursday 30 May 2024 |
20700000.00 |
LBP |
94 |
|
|
|
Sunday 30 June 2024 |
23850000.00 |
LBP |
89 |