Suppliers
Name ar : مخرطة خالد صالح
Name en :
Name fr :
Financial number : 2962874
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Tuesday 16 April 2024 |
70000000.00 |
LBP |
239 |
|
|
Municipality of Tripoli
|
Thursday 2 May 2024 |
200000000.00 |
LBP |
240 |
|
|
Municipality of Tripoli
|
Thursday 2 May 2024 |
125304000.00 |
LBP |
47 |
|
|
Municipality of Tripoli
|
Tuesday 13 August 2024 |
222752500.00 |
LBP |
235 |
|
|
Municipality of Tripoli
|
Monday 11 November 2024 |
184460000.00 |
LBP |
249 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
108558000.00 |
LBP |
76 |
|
|
Municipality of Tripoli
|
Tuesday 27 May 2025 |
292562500.00 |
LBP |
124 |
|
|
Municipality of Tripoli
|
Tuesday 27 May 2025 |
132629000.00 |
LBP |
126 |
|
|
Municipality of Tripoli
|
Tuesday 27 May 2025 |
300000000.00 |
LBP |
128 |
|
|
Municipality of Tripoli
|
Tuesday 14 October 2025 |
240750000.00 |
LBP |
152 |
|
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
180741000.00 |
LBP |
176 |