Suppliers
Name ar : خضر فتوني
Name en :
Name fr :
Financial number : 2004715
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
240300000.00 |
LBP |
851 |
|
|
|
Tuesday 9 July 2024 |
33300000.00 |
LBP |
112 |
|
|
|
Tuesday 25 June 2024 |
240300000.00 |
LBP |
851 |
|
|
|
Tuesday 12 November 2024 |
183370000.00 |
LBP |
888 |
|
|
|
Thursday 24 October 2024 |
242320000.00 |
LBP |
883 |
|
|
|
Saturday 28 September 2024 |
70160000.00 |
LBP |
872 |
|
|
|
Thursday 28 November 2024 |
90000000.00 |
LBP |
155 |
|
|
|
Thursday 26 September 2024 |
21600000.00 |
LBP |
876 |
|
|
|
Monday 4 November 2024 |
91800000.00 |
LBP |
887 |
|
|
|
Tuesday 9 July 2024 |
33300000.00 |
LBP |
112 |
|
|
|
Wednesday 25 September 2024 |
110000000.00 |
LBP |
880 |