Suppliers
Name ar : جوزف ميشال أبو عبدالله
Name en :
Name fr :
Financial number : 3166223
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 |
||
|
|
Tuesday 17 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 |
||
|
|
Monday 16 October 2023 |
90090090.00 |
LBP |
398 |
|
|
|
Tuesday 17 October 2023 |
90090090.00 |
LBP |
399 |
|
|
|
Monday 9 October 2023 |
16486486.00 |
LBP |
69 |
|
|
|
Tuesday 10 October 2023 |
16486486.00 |
LBP |
70 |
|
|
|
Wednesday 11 October 2023 |
16486486.00 |
LBP |
71 |
|
|
|
Thursday 12 October 2023 |
16486486.00 |
LBP |
72 |
|
|
|
Wednesday 2 October 2024 |
110000000.00 |
LBP |
34 |
|
|
|
Thursday 3 October 2024 |
110000000.00 |
LBP |
35 |
|
|
|
Friday 4 October 2024 |
89500000.00 |
LBP |
37 |
|
|
|
Saturday 5 October 2024 |
58500000.00 |
LBP |
38 |
|
|
|
Thursday 8 August 2024 |
95000000.00 |
LBP |
50 |
|
|
|
Wednesday 7 August 2024 |
74200000.00 |
LBP |
49 |
|
|
|
Monday 5 August 2024 |
105000000.00 |
LBP |
47 |
|
|
|
Tuesday 6 August 2024 |
105000000.00 |
LBP |
48 |