Suppliers
Name ar : مؤسسة حسين نمر سليم
Name en :
Name fr :
Financial number : 120020
Number of tenders : 0
Number of invoices : 38
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
74594595.00 |
LBP |
3595 |
|
|
|
Monday 23 October 2023 |
10540541.00 |
LBP |
4084 |
|
|
|
Monday 13 November 2023 |
12261261.00 |
LBP |
4047 |
|
|
|
Friday 24 November 2023 |
22222523.00 |
LBP |
4272 |
|
|
|
Thursday 23 November 2023 |
36283784.00 |
LBP |
3770 |
|
|
|
Tuesday 3 December 2024 |
26850000.00 |
LBP |
483 |
|
|
|
Sunday 13 October 2024 |
2684000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
2237000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4296000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
2237000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
17900000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
5817000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4922000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
2685000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4475000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
13156000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
3132000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
1342000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
6712000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
17900000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
17900000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4475000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4475000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
4027000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
8950000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
3132000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
1342000.00 |
LBP |
211 |
|
|
|
Sunday 13 October 2024 |
3580000.00 |
LBP |
211 |
|
|
|
Wednesday 11 December 2024 |
13500000.00 |
LBP |
484 |
|
|
|
Wednesday 11 December 2024 |
500000000.00 |
LBP |
553 |
|
|
|
Thursday 29 August 2024 |
93180000.00 |
LBP |
0125 |
|
|
|
Tuesday 29 October 2024 |
88480000.00 |
LBP |
362 |
|
|
Thursday 6 February 2025 |
12870000.00 |
LBP |
45526 |