Suppliers
Name ar : محمد قاسم خشن
Name en :
Name fr :
Financial number : 337769
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
1153153.00 |
LBP |
57 |
|
|
|
Monday 21 August 2023 |
5675676.00 |
LBP |
95 |
|
|
|
Thursday 11 July 2024 |
257760000.00 |
LBP |
481 |
|
|
|
Friday 12 July 2024 |
429600000.00 |
LBP |
2692 |
|
|
|
Tuesday 12 November 2024 |
128880000.00 |
LBP |
2710 |
|
|
|
Monday 11 November 2024 |
429600000.00 |
LBP |
2709 |
|
|
|
Monday 9 December 2024 |
260650000.00 |
LBP |
0 |
|
|
|
Tuesday 24 December 2024 |
18900000.00 |
LBP |
492 |
|
|
|
Thursday 22 August 2024 |
18830000.00 |
LBP |
490 |