Suppliers
Name ar : كاراج علي حمدان
Name en :
Name fr :
Financial number : 451066
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
110360.00 |
LBP |
08942 |
|
|
|
Monday 18 December 2023 |
224721.00 |
LBP |
08943 |
|
|
|
Thursday 9 November 2023 |
400901.00 |
LBP |
08813 |
|
|
|
Monday 28 August 2023 |
55902000.00 |
LBP |
7641 |
|
|
|
Monday 14 August 2023 |
6074000.00 |
LBP |
7647 |
|
|
|
Tuesday 3 October 2023 |
17620000.00 |
LBP |
7644 |
|
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Saturday 10 August 2024 |
85170000.00 |
LBP |
4004 |
|
|
|
Monday 9 December 2024 |
105600000.00 |
LBP |
4005 |
|
|
|
Monday 8 July 2024 |
137430000.00 |
LBP |
7645 |
|
|
|
Tuesday 19 November 2024 |
270000000.00 |
LBP |
4011 |
|
|
|
Saturday 5 October 2024 |
93640000.00 |
LBP |
4009 |