Suppliers
Name ar : طلال ـ أحمد الخطيب
Name en :
Name fr :
Financial number : 3272438
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
14981982.00 |
LBP |
1020 |
|
|
|
Thursday 31 August 2023 |
3900450.00 |
LBP |
1129 |
|
|
|
Wednesday 13 December 2023 |
25675676.00 |
LBP |
171 |
|
|
|
Saturday 13 July 2024 |
171320000.00 |
LBP |
40 |
|
|
|
Saturday 13 July 2024 |
171320000.00 |
LBP |
40 |
|
|
|
Tuesday 22 October 2024 |
180000000.00 |
LBP |
58 |
|
|
|
Thursday 24 October 2024 |
106650000.00 |
LBP |
53 |
|
|
|
Wednesday 9 October 2024 |
146250000.00 |
LBP |
2189 |