Suppliers
Name ar : centre harika
Name en :
Name fr :
Financial number : 110739
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 31 May 2024 |
158670000.00 |
LBP |
198 |
|
|
|
Friday 31 May 2024 |
393800000.00 |
LBP |
197 |
|
|
|
Friday 31 May 2024 |
447500000.00 |
LBP |
195 |
|
|
|
Wednesday 11 December 2024 |
999920000.00 |
LBP |
429 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
424 |
|
|
|
Wednesday 11 December 2024 |
700000000.00 |
LBP |
425 |
|
|
|
Monday 4 November 2024 |
499960000.00 |
LBP |
365 |
|
|
|
Monday 4 November 2024 |
499960000.00 |
LBP |
365 |
|
|
|
Wednesday 4 September 2024 |
226270000.00 |
LBP |
325 |
|
|
|
Wednesday 4 September 2024 |
472330000.00 |
LBP |
324 |
|
|
|
Wednesday 4 September 2024 |
301380000.00 |
LBP |
323 |
|
|
|
Friday 31 May 2024 |
393800000.00 |
LBP |
197 |
|
|
|
Friday 31 May 2024 |
447500000.00 |
LBP |
195 |
|
|
|
Friday 31 May 2024 |
158670000.00 |
LBP |
198 |