Suppliers
Name ar : مؤسسة نحاسيات وشرقيات المنارة - حاتم الدرج
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Monday 22 January 2024 |
11125000.00 |
LBP |
2224 |
|
|
Municipality of Tripoli
|
Tuesday 10 September 2024 |
6300000.00 |
LBP |
10 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
74250000.00 |
LBP |
4290 |
|
|
Municipality of Tripoli
|
Tuesday 18 February 2025 |
137500000.00 |
LBP |
4744 |
|
|
Municipality of Hasroun
|
Thursday 6 November 2025 |
4950000.00 |
LBP |
6086 |
|
|
Municipality of Tripoli
|
Monday 5 May 2025 |
5400000.00 |
LBP |
5829 |
|
|
Municipality of Tripoli
|
Tuesday 15 July 2025 |
8100000.00 |
LBP |
5983 |
|
|
Municipality of Tripoli
|
Wednesday 20 August 2025 |
8100000.00 |
LBP |
6002 |
|
|
Municipality of Tripoli
|
Thursday 21 August 2025 |
2700000.00 |
LBP |
6015 |
|
|
Municipality of Tripoli
|
Thursday 9 October 2025 |
2700000.00 |
LBP |
6016 |
|
|
Municipality of Tripoli
|
Tuesday 30 September 2025 |
14345000.00 |
LBP |
4287 |
|
|
Municipality of Tripoli
|
Wednesday 19 November 2025 |
5850000.00 |
LBP |
6050 |
|
|
Municipality of Tripoli
|
Wednesday 19 November 2025 |
6300000.00 |
LBP |
6093 |
|
|
Municipality of Tripoli
|
Wednesday 10 December 2025 |
12600000.00 |
LBP |
6209 |
|
|
Municipality of Tripoli
|
Sunday 12 October 2025 |
8100000.00 |
LBP |
6098 |