Suppliers
Name ar : زكريا هوم
Name en :
Name fr :
Financial number : 2451645
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
2387387.00 |
LBP |
87 |
|
|
|
Wednesday 6 December 2023 |
18018018.00 |
LBP |
96 |
|
|
|
Thursday 27 June 2024 |
101250000.00 |
LBP |
16 |
|
|
|
Thursday 27 June 2024 |
101250000.00 |
LBP |
16 |
|
|
|
Tuesday 20 August 2024 |
1180000.00 |
LBP |
59 |
|
|
|
Wednesday 13 November 2024 |
40000000.00 |
LBP |
56 |