Suppliers
Name ar : بدوي حنا
Name en :
Name fr :
Financial number : 1186900
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
27441441.00 |
LBP |
483 |
|
|
|
Thursday 7 December 2023 |
12094595.00 |
LBP |
484 |
|
|
|
Tuesday 19 December 2023 |
19945946.00 |
LBP |
2077 |
|
|
|
Wednesday 6 September 2023 |
32027027.00 |
LBP |
2995 |
|
|
|
Wednesday 6 September 2023 |
23918919.00 |
LBP |
2996 |
|
|
|
Monday 29 July 2024 |
42300000.00 |
LBP |
1747 |
|
|
|
Friday 20 December 2024 |
3230000.00 |
LBP |
00496 |
|
|
|
Tuesday 8 October 2024 |
19830000.00 |
LBP |
490 |
|
|
|
Monday 26 August 2024 |
175100000.00 |
LBP |
2078 |
|
|
|
Monday 11 November 2024 |
176760000.00 |
LBP |
2079 |
|
|
|
Thursday 21 November 2024 |
57240000.00 |
LBP |
2080 |
|
|
|
Tuesday 17 December 2024 |
29790000.00 |
LBP |
2080 |