Suppliers
Name ar : henry heald
Name en :
Name fr :
Financial number : 2241-601
Number of tenders : 0
Number of invoices : 32
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 25 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Friday 10 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 11 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
18018018.00 |
LBP |
006 |
|
|
|
Wednesday 15 November 2023 |
18018018.00 |
LBP |
007 |
|
|
|
Thursday 16 November 2023 |
18018018.00 |
LBP |
008 |
|
|
|
Friday 17 November 2023 |
18018018.00 |
LBP |
009 |
|
|
|
Saturday 18 November 2023 |
18018018.00 |
LBP |
011 |
|
|
|
Monday 20 November 2023 |
18018018.00 |
LBP |
012 |
|
|
|
Tuesday 21 November 2023 |
18018018.00 |
LBP |
013 |
|
|
|
Thursday 23 November 2023 |
18018018.00 |
LBP |
014 |
|
|
|
Friday 24 November 2023 |
18018018.00 |
LBP |
015 |
|
|
|
Saturday 25 November 2023 |
18018018.00 |
LBP |
016 |
|
|
|
Tuesday 7 November 2023 |
18018018.00 |
LBP |
001 |
|
|
|
Wednesday 8 November 2023 |
18018018.00 |
LBP |
002 |
|
|
|
Thursday 9 November 2023 |
18018018.00 |
LBP |
003 |
|
|
|
Friday 10 November 2023 |
18018018.00 |
LBP |
004 |
|
|
|
Saturday 11 November 2023 |
18018018.00 |
LBP |
005 |
|
|
|
Monday 14 October 2024 |
500000000.00 |
LBP |
463 |
|
|
|
Tuesday 15 October 2024 |
314110000.00 |
LBP |
464 |