Suppliers
Name ar : رفعت غانم
Name en :
Name fr :
Financial number : 3226701
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
16576577.00 |
LBP |
32 |
|
|
|
Thursday 9 November 2023 |
15680180.00 |
LBP |
39 |
|
|
|
Wednesday 26 July 2023 |
16031532.00 |
LBP |
36 |
|
|
|
Monday 14 August 2023 |
16576577.00 |
LBP |
38 |
|
|
|
Monday 20 November 2023 |
16216216.00 |
LBP |
40 |
|
|
|
Friday 1 December 2023 |
16666667.00 |
LBP |
41 |
|
|
|
Monday 18 December 2023 |
16653153.00 |
LBP |
42 |
|
|
|
Monday 20 May 2024 |
19380000.00 |
LBP |
45 |
|
|
|
Monday 27 May 2024 |
19380000.00 |
LBP |
46 |
|
|
|
Thursday 27 June 2024 |
12920000.00 |
LBP |
47 |
|
|
|
Monday 1 July 2024 |
12020000.00 |
LBP |
48 |
|
|
|
Monday 20 May 2024 |
19380000.00 |
LBP |
45 |
|
|
|
Monday 27 May 2024 |
19380000.00 |
LBP |
46 |
|
|
|
Thursday 27 June 2024 |
12920000.00 |
LBP |
47 |
|
|
|
Monday 1 July 2024 |
12020000.00 |
LBP |
48 |