Suppliers
Name ar : HATECO
Name en :
Name fr :
Financial number : 601-232001
Number of tenders : 0
Number of invoices : 25
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
5225225.00 |
LBP |
338626 |
|
|
|
Wednesday 20 December 2023 |
13365766.00 |
LBP |
340669 |
|
|
|
Wednesday 29 November 2023 |
12000000.00 |
LBP |
338632 |
|
|
|
Tuesday 19 December 2023 |
45045045.00 |
LBP |
340613 |
|
|
|
Wednesday 13 December 2023 |
18243243.00 |
LBP |
339979 |
|
|
|
Thursday 27 June 2024 |
30791400.00 |
LBP |
355168 |
|
|
|
Tuesday 10 December 2024 |
239760000.00 |
LBP |
870832 |
|
|
|
Monday 21 October 2024 |
42060000.00 |
LBP |
365710 |
|
|
|
Friday 6 September 2024 |
200000000.00 |
LBP |
1743 |
|
|
|
Friday 20 December 2024 |
200000000.00 |
LBP |
1746 |
|
|
|
Thursday 19 December 2024 |
104730000.00 |
LBP |
1745 |
|
|
|
Wednesday 6 November 2024 |
200000000.00 |
LBP |
1744 |
|
|
|
Tuesday 3 September 2024 |
200000000.00 |
LBP |
360889 |
|
|
|
Tuesday 29 October 2024 |
70000000.00 |
LBP |
366485 |
|
|
|
Wednesday 4 December 2024 |
21630000.00 |
LBP |
370293 |
|
|
|
Tuesday 1 October 2024 |
68200000.00 |
LBP |
363771 |
|
|
|
Tuesday 16 July 2024 |
44643000.00 |
LBP |
356644 |
|
|
|
Wednesday 7 August 2024 |
32940000.00 |
LBP |
358537 |
|
|
|
Thursday 27 June 2024 |
30791400.00 |
LBP |
355168 |
|
Municipality of Tripoli
|
Monday 23 December 2024 |
441394056.46 |
LBP |
6941 |