Suppliers
Name ar : مؤسسة خضر فتوني للتجارة
Name en :
Name fr :
Financial number : 118134
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
6081081.00 |
LBP |
26 |
|
|
|
Monday 1 July 2024 |
125300000.00 |
LBP |
852 |
|
|
|
Wednesday 20 November 2024 |
69360000.00 |
LBP |
895 |
|
|
|
Monday 14 October 2024 |
87910000.00 |
LBP |
879 |
|
|
|
Wednesday 28 August 2024 |
71600000.00 |
LBP |
870 |
|
|
|
Thursday 19 December 2024 |
125550000.00 |
LBP |
161 |
|
|
|
Friday 6 September 2024 |
58130000.00 |
LBP |
869 |
|
|
|
Monday 2 September 2024 |
22500000.00 |
LBP |
866 |
|
|
|
Monday 1 July 2024 |
125300000.00 |
LBP |
852 |