Suppliers
Name ar : شربل حبيش للتجارة
Name en :
Name fr :
Financial number : 3416617
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
3243243.00 |
LBP |
6 |
|
|
|
Thursday 24 August 2023 |
6486486.00 |
LBP |
32 |
|
|
|
Thursday 12 October 2023 |
6486486.00 |
LBP |
47 |
|
|
Wednesday 22 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 22 May 2024 |
6600000.00 |
LBP |
57 |
|
|
|
Friday 28 June 2024 |
11700000.00 |
LBP |
68 |
|
|
|
Tuesday 10 December 2024 |
88000000.00 |
LBP |
45 |
|
|
|
Tuesday 12 November 2024 |
3600000.00 |
LBP |
25 |
|
|
|
Wednesday 18 September 2024 |
12460000.00 |
LBP |
4 |
|
|
|
Friday 28 June 2024 |
11700000.00 |
LBP |
68 |
|
|
|
Tuesday 5 November 2024 |
5850000.00 |
LBP |
27 |