Suppliers
Name ar : Hateco S.A.R.L
Name en :
Name fr :
Financial number : 232001-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
13621622.00 |
LBP |
333931 |
|
|
|
Thursday 5 December 2024 |
12000000.00 |
LBP |
370411 |
|
|
|
Saturday 12 October 2024 |
126180000.00 |
LBP |
364928 |
|
Municipality of Tripoli
|
Wednesday 28 August 2024 |
232199999.00 |
LBP |
6936 |
|
|
Municipality of Tripoli
|
Wednesday 12 June 2024 |
440978649.00 |
LBP |
6933 |
|
|
Municipality of Tripoli
|
Saturday 12 October 2024 |
441078135.00 |
LBP |
6937 |
|
|
Municipality of Tripoli
|
Thursday 21 August 2025 |
231907581.71 |
LBP |
6946 |
|
|
Municipality of Tripoli
|
Thursday 21 August 2025 |
209532600.00 |
LBP |
6944 |
|
|
Municipality of Tripoli
|
Monday 22 December 2025 |
90090091.00 |
LBP |
403873 |