Suppliers
Name ar : ماهر أبي صعب
Name en :
Name fr :
Financial number : 1326543
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Thursday 18 May 2023 |
7990000.00 |
LBP |
20954 |
|
|
Municipality of Aabadiye
|
Friday 15 September 2023 |
5850000.00 |
LBP |
20979 |
|
|
Municipality of Aabadiye
|
Monday 23 October 2023 |
10905000.00 |
LBP |
20734 |
|
|
Municipality of Aabadiye
|
Tuesday 19 December 2023 |
7200000.00 |
LBP |
20736 |
|
|
Municipality of Aabadiye
|
Tuesday 26 December 2023 |
5400000.00 |
LBP |
20735 |
|
|
Municipality of Aabadiye
|
Thursday 28 December 2023 |
2945000.00 |
LBP |
20737 |
|
|
Municipality of Aabadiye
|
Thursday 28 December 2023 |
3060000.00 |
LBP |
20738 |
|
|
Municipality of Aabadiye
|
Tuesday 30 January 2024 |
5400000.00 |
LBP |
20740 |
|
|
Municipality of Aabadiye
|
Thursday 15 February 2024 |
13965000.00 |
LBP |
20741 |
|
|
Municipality of Aabadiye
|
Tuesday 23 April 2024 |
7535000.00 |
LBP |
20743 |
|
|
Municipality of Aabadiye
|
Thursday 2 May 2024 |
13870000.00 |
LBP |
20744 |
|
|
Municipality of Aabadiye
|
Thursday 30 May 2024 |
22670000.00 |
LBP |
20745 |