Suppliers
Name ar : الهبش للكهرباء والطاقة البديلة
Name en :
Name fr :
Financial number : 2256997
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
3648649.00 |
LBP |
24409 |
|
|
|
Wednesday 20 September 2023 |
5418018.00 |
LBP |
21669 |
|
|
|
Wednesday 6 September 2023 |
8513514.00 |
LBP |
20557 |
|
|
|
Thursday 20 June 2024 |
94770000.00 |
LBP |
2816 |
|
|
|
Wednesday 18 December 2024 |
54370000.00 |
LBP |
2605 |
|
|
|
Tuesday 3 December 2024 |
63190000.00 |
LBP |
2601 |
|
|
|
Saturday 9 November 2024 |
24650000.00 |
LBP |
2797 |
|
|
|
Tuesday 5 November 2024 |
105680000.00 |
LBP |
2796 |
|
|
|
Tuesday 26 November 2024 |
10800000.00 |
LBP |
2798 |
|
|
|
Tuesday 27 August 2024 |
35820000.00 |
LBP |
2864 |
|
|
|
Thursday 20 June 2024 |
94770000.00 |
LBP |
2816 |