Suppliers
Name ar : الهناء للتجارة والمقاولات
Name en :
Name fr :
Financial number : 2026310
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
6756757.00 |
LBP |
1326 |
|
|
|
Tuesday 10 October 2023 |
25225225.00 |
LBP |
1334 |
|
|
|
Wednesday 6 December 2023 |
6756757.00 |
LBP |
1337 |
|
|
|
Tuesday 3 October 2023 |
4054054.00 |
LBP |
1332 |
|
|
|
Thursday 23 November 2023 |
13513514.00 |
LBP |
1336 |