Suppliers
Name ar : مؤسسة أحمد حسن عرابي التجارية
Name en :
Name fr :
Financial number : 1234316
Number of tenders : 0
Number of invoices : 11
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 |
||
|
|
Sunday 14 January 2024 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
38585586.00 |
LBP |
731 |
|
|
|
Monday 18 December 2023 |
43459459.00 |
LBP |
728 |
|
|
|
Sunday 14 January 2024 |
3198198.00 |
LBP |
726 |
|
|
|
Sunday 14 January 2024 |
3550000.00 |
LBP |
726 |
|
|
|
Tuesday 24 December 2024 |
107250000.00 |
LBP |
737 |
|
|
|
Tuesday 1 October 2024 |
271765000.00 |
LBP |
739 |
|
|
|
Monday 22 July 2024 |
85250000.00 |
LBP |
736 |
|
|
|
Sunday 14 January 2024 |
3550000.00 |
LBP |
726 |