Suppliers
Name ar : حسين سليم
Name en :
Name fr :
Financial number : 130020
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 28 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Friday 28 April 2023 |
66666667.00 |
LBP |
2720 |
|
|
|
Wednesday 24 May 2023 |
45045045.00 |
LBP |
2792 |
|
|
|
Tuesday 28 November 2023 |
293108108.00 |
LBP |
4036 |
|
|
|
Tuesday 16 July 2024 |
1110000.00 |
LBP |
4141 |
|
|
|
Tuesday 9 July 2024 |
326790000.00 |
LBP |
4112 |
|
|
|
Monday 1 July 2024 |
500000000.00 |
LBP |
3402 |