Suppliers
Name ar : طوقتلي نبيل
Name en :
Name fr :
Financial number : 647519-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
6050000.00 |
LBP |
3845 |
|
|
|
Tuesday 19 September 2023 |
4500000.00 |
LBP |
3833 |
|
|
|
Wednesday 6 September 2023 |
3243243.00 |
LBP |
3832 |
|
|
|
Tuesday 4 June 2024 |
8790000.00 |
LBP |
6 |
|
|
|
Monday 22 July 2024 |
13980000.00 |
LBP |
20 |
|
|
|
Wednesday 25 December 2024 |
6750000.00 |
LBP |
17 |
|
|
|
Friday 25 October 2024 |
7160000.00 |
LBP |
45 |
|
|
|
Tuesday 4 June 2024 |
8790000.00 |
LBP |
6 |
|
|
|
Monday 22 July 2024 |
13980000.00 |
LBP |
20 |
|
|
|
Wednesday 20 November 2024 |
4000000.00 |
LBP |
36519 |