Suppliers
Name ar : Michel Najjar
Name en :
Name fr :
Financial number : 316049-601
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 18 July 2023 |
58751927.84 |
LBP |
23199968 / RI |
|
|
|
Thursday 31 August 2023 |
39876000.00 |
LBP |
||
|
|
Friday 24 November 2023 |
4323000.00 |
LBP |
23353808/RI |
|
|
|
Friday 24 November 2023 |
2513000.00 |
LBP |
23353807/RI |
|
|
|
Saturday 12 August 2023 |
57614000.00 |
LBP |
23369813/RI |
|
|
|
Wednesday 22 March 2023 |
24860000.00 |
LBP |
23062577 /RI |
|
|
|
Thursday 20 April 2023 |
58394280.00 |
LBP |
23113446 / RI |
|
|
|
Tuesday 30 May 2023 |
56690800.00 |
LBP |
23152318 / RI |
|
|
|
Friday 13 October 2023 |
56053680.00 |
LBP |
23285754/RI |
|
|
|
Tuesday 30 July 2024 |
0.00 |
LBP |
||
|
|
Monday 9 December 2024 |
0.00 |
LBP |
||
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
||
|
|
Sunday 10 March 2024 |
0.00 |
LBP |
||
|
|
Friday 15 November 2024 |
0.00 |
LBP |
||
|
|
Tuesday 12 March 2024 |
0.00 |
LBP |
||
|
|
Monday 30 December 2024 |
0.00 |
LBP |
||
|
|
Monday 30 December 2024 |
0.00 |
LBP |