Suppliers
Name ar : فهد ابراهيم ديب
Name en :
Name fr :
Financial number : 3763467
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
7670270.00 |
LBP |
88 |
|
|
|
Tuesday 19 December 2023 |
10810811.00 |
LBP |
93 |
|
|
|
Tuesday 19 December 2023 |
33333333.00 |
LBP |
94 |
|
|
|
Tuesday 19 December 2023 |
4504505.00 |
LBP |
86 |
|
|
|
Thursday 21 December 2023 |
38738739.00 |
LBP |
90 |
|
|
|
Thursday 21 December 2023 |
29729730.00 |
LBP |
91 |
|
|
|
Thursday 21 December 2023 |
39639640.00 |
LBP |
89 |
|
|
|
Monday 12 August 2024 |
80070000.00 |
LBP |
97 |