Suppliers
Name ar : شركة حلباوي للتجارة والصناعة
Name en :
Name fr :
Financial number : 73881-601
Number of tenders : 1
Number of invoices : 12
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
1630631.00 |
LBP |
30622 |
|
|
|
Saturday 13 July 2024 |
497500000.00 |
LBP |
37473 |
|
|
|
Friday 12 July 2024 |
497500000.00 |
LBP |
37439 |
|
|
|
Thursday 11 July 2024 |
497500000.00 |
LBP |
37406 |
|
|
|
Wednesday 10 July 2024 |
497500000.00 |
LBP |
37399 |
|
|
|
Monday 15 July 2024 |
76830000.00 |
LBP |
37492 |
|
|
|
Thursday 8 August 2024 |
497500000.00 |
LBP |
7728 |
|
|
|
Wednesday 7 August 2024 |
497500000.00 |
LBP |
7725 |
|
|
|
Friday 9 August 2024 |
386940000.00 |
LBP |
7740 |
|
|
|
Saturday 3 August 2024 |
199550000.00 |
LBP |
7681 |
|
|
|
Friday 2 August 2024 |
497500000.00 |
LBP |
7672 |