Suppliers
Name ar : مؤسسة ادناسيس للتجارة العامة (حسين يوسف حرب)
Name en :
Name fr :
Financial number : 783554
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 23 December 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
72072072.00 |
LBP |
369 |
|
|
|
Wednesday 15 November 2023 |
180180.00 |
LBP |
9185 |
|
|
|
Wednesday 8 November 2023 |
67567568.00 |
LBP |
368 |
|
|
|
Saturday 23 December 2023 |
101594595.00 |
LBP |
398 |
|
|
|
Friday 22 December 2023 |
115301802.00 |
LBP |
397 |