Suppliers
Name ar : حسن علي شحادي
Name en :
Name fr :
Financial number : 1333901
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 22 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
11918919.00 |
LBP |
441 |
|
|
|
Tuesday 22 August 2023 |
41594595.00 |
LBP |
542 |
|
|
|
Monday 14 August 2023 |
20270270.00 |
LBP |
525 |
|
|
|
Tuesday 14 November 2023 |
30630631.00 |
LBP |
2076 |
|
|
|
Tuesday 3 October 2023 |
12612613.00 |
LBP |
2014 |
|
|
|
Wednesday 3 July 2024 |
6480000.00 |
LBP |
816 |
|
|
|
Thursday 20 June 2024 |
7740000.00 |
LBP |
860 |
|
|
|
Monday 10 June 2024 |
70200000.00 |
LBP |
887 |
|
|
|
Sunday 9 June 2024 |
22100000.00 |
LBP |
874 |
|
|
|
Monday 10 June 2024 |
21400000.00 |
LBP |
0875 |
|
|
|
Wednesday 3 July 2024 |
6480000.00 |
LBP |
816 |
|
|
|
Thursday 20 June 2024 |
7740000.00 |
LBP |
860 |
|
|
|
Wednesday 3 July 2024 |
48760000.00 |
LBP |
886 |
|
|
|
Monday 29 July 2024 |
9720000.00 |
LBP |
866 |
|
|
|
Monday 10 June 2024 |
70200000.00 |
LBP |
887 |
|
|
|
Wednesday 7 August 2024 |
10200000.00 |
LBP |
2193 |
|
|
|
Monday 10 June 2024 |
21400000.00 |
LBP |
0875 |
|
|
|
Sunday 9 June 2024 |
22100000.00 |
LBP |
874 |
|
|
|
Tuesday 17 December 2024 |
10900000.00 |
LBP |
2237 |