Suppliers
Name ar : جمال ابراهيم الحريري
Name en :
Name fr :
Financial number : 3187778
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
47837838.00 |
LBP |
305 |
|
|
|
Monday 4 December 2023 |
2432432.00 |
LBP |
306 |
|
|
|
Friday 21 June 2024 |
40270000.00 |
LBP |
312 |
|
|
|
Monday 10 June 2024 |
16650000.00 |
LBP |
314 |
|
|
|
Tuesday 3 September 2024 |
22250000.00 |
LBP |
148 |
|
|
|
Friday 21 June 2024 |
40270000.00 |
LBP |
312 |
|
|
|
Monday 10 June 2024 |
16650000.00 |
LBP |
314 |
|
|
|
Sunday 13 October 2024 |
13950000.00 |
LBP |
0315 |
|
|
|
Tuesday 22 October 2024 |
7000000.00 |
LBP |
147 |