Suppliers
Name ar : happy
Name en :
Name fr :
Financial number : 7130-601
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 19 December 2022 |
454000.00 |
LBP |
391856 |
|
|
|
Tuesday 3 January 2023 |
719000.00 |
LBP |
273183 |
|
|
|
Thursday 5 January 2023 |
1977000.00 |
LBP |
399824 |
|
|
|
Thursday 23 November 2023 |
2276500.00 |
LBP |
0 |
|
|
|
Tuesday 19 December 2023 |
1996000.00 |
LBP |
0 |
|
|
|
Thursday 30 November 2023 |
1260250.00 |
LBP |
0 |
|
National Anti-Corruption Commission
|
Monday 10 June 2024 |
178000.00 |
LBP |
||
|
National Anti-Corruption Commission
|
Tuesday 11 February 2025 |
3060000.00 |
LBP |
563698 |
|
|
National Anti-Corruption Commission
|
Tuesday 11 February 2025 |
3378000.00 |
LBP |
563697 |
|
|
National Anti-Corruption Commission
|
Sunday 29 June 2025 |
2610000.00 |
LBP |
592882 |
|
|
National Anti-Corruption Commission
|
Tuesday 15 July 2025 |
1275000.00 |
LBP |
252648 |
|
|
National Anti-Corruption Commission
|
Tuesday 23 September 2025 |
1297000.00 |
LBP |
673640 |