Suppliers
Name ar : مؤسسة فادي خالد للتجارة العامة
Name en :
Name fr :
Financial number : 1127294
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
7207207.00 |
LBP |
695 |
|
|
|
Tuesday 11 July 2023 |
4360360.00 |
LBP |
2136 |
|
|
|
Tuesday 28 November 2023 |
8018018.00 |
LBP |
684 |
|
|
|
Wednesday 3 July 2024 |
9950000.00 |
LBP |
1425 |
|
|
|
Tuesday 29 October 2024 |
6790000.00 |
LBP |
1994 |
|
|
|
Wednesday 18 September 2024 |
54260000.00 |
LBP |
1435 |
|
|
|
Friday 6 December 2024 |
516420000.00 |
LBP |
1446 |
|
|
|
Monday 16 December 2024 |
128250000.00 |
LBP |
1441 |