Suppliers
Name ar : RAFIC BAWAB
Name en :
Name fr :
Financial number : 601-1052304
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
26849550.00 |
LBP |
11304 |
|
|
|
Tuesday 12 September 2023 |
26849550.00 |
LBP |
11302 |
|
|
|
Tuesday 12 September 2023 |
26849550.00 |
LBP |
11306 |
|
|
|
Tuesday 19 December 2023 |
46349550.00 |
LBP |
17866 |
|
|
|
Monday 18 December 2023 |
19079279.00 |
LBP |
16805 |
|
|
|
Thursday 28 November 2024 |
200000000.00 |
LBP |
22254 |
|
|
|
Monday 16 December 2024 |
40750000.00 |
LBP |
23917 |
|
|
|
Friday 20 September 2024 |
37560000.00 |
LBP |
15301 |
|
|
|
Tuesday 19 November 2024 |
32180000.00 |
LBP |
18828 |
|
|
|
Wednesday 20 November 2024 |
48350000.00 |
LBP |
19896 |
|
|
|
Thursday 19 December 2024 |
104400000.00 |
LBP |
24233 |
|
|
|
Wednesday 13 November 2024 |
23840000.00 |
LBP |
20812 |
|
|
|
Saturday 7 December 2024 |
1423050000.00 |
LBP |
00 |