Suppliers
Name ar : ETS. KARAM YOUSSEF FAKHRY
Name en :
Name fr :
Financial number : 18025-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
4203604.00 |
LBP |
18227 |
|
|
|
Monday 10 July 2023 |
423423.00 |
LBP |
18226 |
|
|
|
Wednesday 25 October 2023 |
5247748.00 |
LBP |
18229 |
|
|
|
Tuesday 11 June 2024 |
124734000.00 |
LBP |
18234 |
|
|
|
Monday 3 June 2024 |
204000000.00 |
LBP |
18232 |
|
|
|
Wednesday 26 June 2024 |
203150000.00 |
LBP |
18233 |
|
|
|
Tuesday 11 June 2024 |
124734000.00 |
LBP |
18234 |
|
|
|
Monday 3 June 2024 |
204000000.00 |
LBP |
18232 |
|
|
|
Wednesday 26 June 2024 |
203150000.00 |
LBP |
18233 |
|
|
|
Thursday 27 June 2024 |
1498000.00 |
LBP |
345 |
|
|
|
Wednesday 31 July 2024 |
119680000.00 |
LBP |
18238 |
|
|
|
Monday 16 December 2024 |
44950000.00 |
LBP |
18250 |