Suppliers
Name ar : عمر محمد فتفت
Name en :
Name fr :
Financial number : 3083677
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
9009009.00 |
LBP |
4 |
|
|
|
Tuesday 4 June 2024 |
138690000.00 |
LBP |
1 |
|
|
|
Thursday 11 July 2024 |
30000000.00 |
LBP |
11 |
|
|
|
Monday 11 November 2024 |
24800000.00 |
LBP |
21 |
|
|
|
Tuesday 4 June 2024 |
138690000.00 |
LBP |
1 |
|
|
|
Thursday 11 July 2024 |
30000000.00 |
LBP |
11 |
|
|
|
Wednesday 23 October 2024 |
498000000.00 |
LBP |
10379 |
|
|
|
Thursday 19 December 2024 |
214000000.00 |
LBP |
112 |
|
|
|
Thursday 19 December 2024 |
122000000.00 |
LBP |
110 |