Suppliers
Name ar : مكتبة حليم
Name en :
Name fr :
Financial number : 89829-601
Number of tenders : 9
Number of invoices : 21
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 December 2023 |
3000000.00 |
LBP |
238323 |
|
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 20 August 2024 |
180183500.00 |
LBP |
240228 |
|
|
|
Tuesday 20 August 2024 |
25000000.00 |
LBP |
240229 |
|
|
|
Wednesday 3 July 2024 |
401170000.00 |
LBP |
239873 |
|
|
|
Wednesday 3 July 2024 |
369080000.00 |
LBP |
239875 |
|
|
|
Wednesday 4 December 2024 |
79330000.00 |
LBP |
241001 |
|
|
|
Thursday 5 December 2024 |
116130000.00 |
LBP |
241024 |
|
|
|
Wednesday 4 December 2024 |
291330000.00 |
LBP |
241007 |
|
|
|
Wednesday 4 December 2024 |
361160000.00 |
LBP |
241008 |
|
|
|
Wednesday 4 December 2024 |
241440000.00 |
LBP |
241009 |
|
|
|
Thursday 5 December 2024 |
443640000.00 |
LBP |
241023 |
|
|
|
Wednesday 11 December 2024 |
8100000.00 |
LBP |
241079 |
|
|
|
Monday 7 October 2024 |
13510000.00 |
LBP |
240564 |
|
|
|
Monday 7 October 2024 |
9000000.00 |
LBP |
240565 |
|
|
|
Wednesday 3 July 2024 |
267030000.00 |
LBP |
239876 |
|
|
|
Wednesday 3 July 2024 |
267030000.00 |
LBP |
239876 |
|
|
|
Tuesday 3 December 2024 |
320360000.00 |
LBP |
240995 |
|
|
|
Thursday 5 December 2024 |
257030000.00 |
LBP |
241016 |
|
|
|
Tuesday 3 December 2024 |
359090000.00 |
LBP |
240996 |
|
|
Minister of Education and Higher Education
|
Wednesday 22 October 2025 |
733331100.00 |
LBP |
243666 |