Suppliers
Name ar : مؤسسة عطا نوفل الحنا
Name en :
Name fr :
Financial number : 601-3838255
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
18000000.00 |
LBP |
279 |
|
|
|
Tuesday 14 November 2023 |
7297297.00 |
LBP |
285 |
|
|
|
Tuesday 10 October 2023 |
9009009.00 |
LBP |
248 |
|
|
|
Tuesday 14 November 2023 |
17837838.00 |
LBP |
284 |
|
|
|
Tuesday 7 November 2023 |
25450450.00 |
LBP |
277 |
|
|
|
Wednesday 29 November 2023 |
18018018.00 |
LBP |
300 |
|
|
|
Wednesday 11 December 2024 |
31000000.00 |
LBP |
540 |
|
|
|
Monday 25 November 2024 |
13980000.00 |
LBP |
511 |
|
Municipality of Bazaoun
|
Friday 18 July 2025 |
41913000.00 |
LBP |
677 |