Suppliers
Name ar : خالد الحجة
Name en :
Name fr :
Financial number : 856699
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Monday 8 April 2024 |
50000000.00 |
LBP |
11 |
|
|
Municipality of Tripoli
|
Thursday 16 May 2024 |
70000000.00 |
LBP |
12 |
|
|
Municipality of Tripoli
|
Thursday 13 June 2024 |
34000000.00 |
LBP |
16 |
|
|
Municipality of Tripoli
|
Thursday 13 June 2024 |
70000000.00 |
LBP |
15 |
|
|
Municipality of Tripoli
|
Tuesday 30 November -0001 |
50000000.00 |
LBP |
30 |
|
|
Municipality of Tripoli
|
Sunday 16 June 2024 |
70000000.00 |
LBP |
25 |
|
|
Municipality of Tripoli
|
Wednesday 15 May 2024 |
57600000.00 |
LBP |
13 |
|
|
Municipality of Tripoli
|
Tuesday 13 August 2024 |
45000000.00 |
LBP |
14 |
|
|
Municipality of Tripoli
|
Tuesday 11 June 2024 |
24000000.00 |
LBP |
26 |
|
|
Municipality of Tripoli
|
Tuesday 8 October 2024 |
17000000.00 |
LBP |
89 |
|
|
Municipality of Tripoli
|
Monday 11 November 2024 |
13655000.00 |
LBP |
91 |
|
|
Municipality of Tripoli
|
Monday 23 December 2024 |
15000000.00 |
LBP |
303 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
49985000.00 |
LBP |
70 |
|
|
Municipality of Tripoli
|
Tuesday 25 March 2025 |
12000000.00 |
LBP |
5 |
|
|
Municipality of Tripoli
|
Tuesday 25 March 2025 |
12000000.00 |
LBP |
6 |
|
|
Municipality of Tripoli
|
Monday 7 April 2025 |
50000000.00 |
LBP |
11 |
|
|
Municipality of Tripoli
|
Thursday 17 April 2025 |
41350000.00 |
LBP |
15 |
|
|
Municipality of Tripoli
|
Thursday 17 April 2025 |
30000000.00 |
LBP |
16 |
|
|
Municipality of Tripoli
|
Thursday 13 March 2025 |
9600000.00 |
LBP |
7 |
|
|
Municipality of Tripoli
|
Wednesday 9 July 2025 |
50000000.00 |
LBP |
15 |