Suppliers
Name ar : مؤسسة هيثم بدران للتجارة العامة
Name en :
Name fr :
Financial number : 2284554-601
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
100783784.00 |
LBP |
115 |
|
|
|
Tuesday 7 November 2023 |
100783784.00 |
LBP |
116 |
|
|
|
Wednesday 8 November 2023 |
100783784.00 |
LBP |
117 |
|
|
|
Thursday 9 November 2023 |
100783784.00 |
LBP |
118 |
|
|
|
Thursday 7 December 2023 |
1637838.00 |
LBP |
142 |
|
|
|
Wednesday 13 December 2023 |
18974000.00 |
LBP |
150 |
|
|
|
Tuesday 5 September 2023 |
14319820.00 |
LBP |
102 |
|
|
|
Monday 28 August 2023 |
8054955.00 |
LBP |
101 |
|
|
|
Tuesday 30 July 2024 |
80400000.00 |
LBP |
115 |
|
|
|
Tuesday 25 June 2024 |
13420000.00 |
LBP |
137 |
|
|
|
Wednesday 7 August 2024 |
495700000.00 |
LBP |
82 |
|
|
|
Monday 26 August 2024 |
16200000.00 |
LBP |
130 |