Suppliers
Name ar : حسام احمد الهضام
Name en :
Name fr :
Financial number : 1958784
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
9972973.00 |
LBP |
8 |
|
|
|
Wednesday 19 July 2023 |
14954955.00 |
LBP |
9 |
|
|
|
Wednesday 16 October 2024 |
57580000.00 |
LBP |
52 |
|
|
|
Monday 7 October 2024 |
26850000.00 |
LBP |
13 |
|
|
|
Wednesday 23 October 2024 |
22500000.00 |
LBP |
75 |