Suppliers
Name ar : شركة الحلول السريعة ش.م.م.
Name en :
Name fr :
Financial number : 2438687-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 7 May 2024 |
44.46 |
LBP |
||
|
|
Wednesday 12 March 2025 |
49.95 |
LBP |
SA/2023/524 |
|
|
|
Wednesday 12 March 2025 |
47.73 |
LBP |
SA/2023/523 |
|
Municipality of Bazaoun
|
Thursday 9 October 2025 |
38850000.00 |
LBP |
SA/2025/292 |
|
|
Municipality of Hasroun
|
Thursday 25 September 2025 |
38850000.00 |
LBP |
282 |