Suppliers
Name ar : عبد الكريم رياض الجمل
Name en :
Name fr :
Financial number : 581802
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
163419820.00 |
LBP |
32 |
|
|
|
Wednesday 12 June 2024 |
22890000.00 |
LBP |
25 |
|
|
|
Wednesday 12 June 2024 |
22890000.00 |
LBP |
25 |
|
|
|
Wednesday 7 August 2024 |
56240000.00 |
LBP |
44 |
|
|
|
Wednesday 11 September 2024 |
199880000.00 |
LBP |
47 |
|
|
|
Saturday 5 October 2024 |
50610000.00 |
LBP |
46 |
|
|
|
Wednesday 16 October 2024 |
165570000.00 |
LBP |
51 |
|
|
|
Monday 25 November 2024 |
224800000.00 |
LBP |
12 |
|
|
|
Monday 18 November 2024 |
59990000.00 |
LBP |
13 |
|
|
|
Wednesday 4 December 2024 |
11250000.00 |
LBP |
14 |