Suppliers
Name ar : جهاد نبيل حداد
Name en :
Name fr :
Financial number : 141077
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Friday 13 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
90090090.00 |
LBP |
353 |
|
|
|
Monday 9 October 2023 |
18630631.00 |
LBP |
88 |
|
|
|
Tuesday 10 October 2023 |
18630631.00 |
LBP |
89 |
|
|
|
Wednesday 11 October 2023 |
18630631.00 |
LBP |
90 |
|
|
|
Thursday 12 October 2023 |
18630631.00 |
LBP |
91 |
|
|
|
Friday 13 October 2023 |
18630631.00 |
LBP |
92 |
|
|
|
Saturday 5 October 2024 |
120000000.00 |
LBP |
2004 |
|
|
|
Friday 4 October 2024 |
90000000.00 |
LBP |
2003 |
|
|
|
Wednesday 2 October 2024 |
110000000.00 |
LBP |
2001 |
|
|
|
Thursday 3 October 2024 |
112000000.00 |
LBP |
2002 |
|
|
|
Tuesday 6 August 2024 |
85000000.00 |
LBP |
13 |
|
|
|
Wednesday 7 August 2024 |
105000000.00 |
LBP |
14 |
|
|
|
Thursday 8 August 2024 |
35800000.00 |
LBP |
16 |
|
|
|
Monday 5 August 2024 |
95000000.00 |
LBP |
12 |