Suppliers
Name ar : المحامي مروان حايك
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 11 January 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 15 February 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 28 February 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 1 April 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 18 April 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 7 May 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 29 May 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 2 July 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 2 September 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 16 September 2024 |
12000000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 7 January 2025 |
12000000.00 |
LBP |
1 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 7 February 2025 |
12000000.00 |
LBP |
0 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 14 February 2025 |
11400000.00 |
LBP |
0 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 31 July 2025 |
100000000.00 |
LBP |
0 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 10 November 2025 |
100000000.00 |
LBP |
0 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 10 December 2025 |
50000000.00 |
LBP |
0 |