Suppliers
Name ar : ناصر حسن الكردي
Name en :
Name fr :
Financial number : 242621
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Thursday 2 May 2024 |
113358500.00 |
LBP |
63 |
|
|
Municipality of Tripoli
|
Monday 11 November 2024 |
198750000.00 |
LBP |
382174 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
269602000.00 |
LBP |
82181 |
|
|
Municipality of Tripoli
|
Tuesday 27 May 2025 |
186204500.00 |
LBP |
382183 |
|
|
Municipality of Tripoli
|
Tuesday 27 May 2025 |
294950000.00 |
LBP |
382186 |
|
|
Municipality of Tripoli
|
Tuesday 14 October 2025 |
124330500.00 |
LBP |
382190 |
|
|
Municipality of Tripoli
|
Tuesday 14 October 2025 |
145800000.00 |
LBP |
382191 |
|
|
Municipality of Tripoli
|
Thursday 18 September 2025 |
25650000.00 |
LBP |
382192 |
|
|
Municipality of Tripoli
|
Thursday 18 December 2025 |
8800000.00 |
LBP |
88 |
|
|
Municipality of Tripoli
|
Wednesday 31 December 2025 |
212750000.00 |
LBP |
382196 |