Suppliers
Name ar : انطوان الياس حجيج
Name en :
Name fr :
Financial number : 206065
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
32162162.00 |
LBP |
62 |
|
|
|
Wednesday 3 July 2024 |
138900000.00 |
LBP |
293 |
|
|
|
Monday 21 October 2024 |
56400000.00 |
LBP |
18 |
|
|
|
Tuesday 10 September 2024 |
99470000.00 |
LBP |
66 |
|
|
|
Wednesday 3 July 2024 |
138900000.00 |
LBP |
293 |
|
|
|
Monday 9 December 2024 |
16460000.00 |
LBP |
70 |
|
|
|
Tuesday 17 December 2024 |
74790000.00 |
LBP |
71 |
|
|
|
Wednesday 18 December 2024 |
35260000.00 |
LBP |
72 |