Suppliers
Name ar : طلال الصوراني
Name en :
Name fr :
Financial number : 232309
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Monday 18 March 2024 |
43350000.00 |
LBP |
63 |
|
|
Municipality of Tripoli
|
Wednesday 22 May 2024 |
26650000.00 |
LBP |
55 |
|
|
Municipality of Tripoli
|
Wednesday 13 November 2024 |
200000000.00 |
LBP |
494 |
|
|
Municipality of Tripoli
|
Thursday 26 December 2024 |
489804000.00 |
LBP |
153 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
217876750.00 |
LBP |
5 |
|
|
Municipality of Tripoli
|
Tuesday 29 April 2025 |
95850000.00 |
LBP |
499 |
|
|
Municipality of Tripoli
|
Thursday 15 May 2025 |
95415000.00 |
LBP |
24 |
|
|
Municipality of Tripoli
|
Tuesday 15 July 2025 |
105055000.00 |
LBP |
25 |
|
|
Municipality of Tripoli
|
Tuesday 30 September 2025 |
28422000.00 |
LBP |
381 |
|
|
Municipality of Tripoli
|
Tuesday 30 September 2025 |
41100000.00 |
LBP |
383 |
|
|
Municipality of Tripoli
|
Wednesday 22 October 2025 |
369900000.00 |
LBP |
384 |
|
|
Municipality of Tripoli
|
Wednesday 19 November 2025 |
99000000.00 |
LBP |
386 |
|
|
Municipality of Tripoli
|
Wednesday 17 December 2025 |
18000000.00 |
LBP |
390 |
|
|
Municipality of Tripoli
|
Thursday 11 December 2025 |
12000000.00 |
LBP |
389 |