Suppliers
Name ar : شركة حرفوش للصناعة والتجارة
Name en :
Name fr :
Financial number : 601-2896220
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
30779279.00 |
LBP |
918280 |
|
|
|
Monday 11 December 2023 |
45045045.00 |
LBP |
918331 |
|
|
|
Tuesday 10 December 2024 |
5990000.00 |
LBP |
918398 |
|
|
|
Monday 9 December 2024 |
1494150000.00 |
LBP |
390 |
|
|
|
Friday 29 November 2024 |
1494150000.00 |
LBP |
382 |
|
|
|
Saturday 30 November 2024 |
1494150000.00 |
LBP |
383 |
|
|
|
Monday 2 December 2024 |
1494150000.00 |
LBP |
384 |
|
|
|
Thursday 5 December 2024 |
1494150000.00 |
LBP |
387 |
|
|
|
Tuesday 10 December 2024 |
1494150000.00 |
LBP |
391 |
|
|
|
Saturday 14 December 2024 |
1494150000.00 |
LBP |
395 |
|
|
|
Monday 16 December 2024 |
561820000.00 |
LBP |
397 |
|
|
|
Saturday 12 October 2024 |
32190000.00 |
LBP |
74 |
|
|
|
Thursday 10 October 2024 |
22880000.00 |
LBP |
918371 |