Suppliers
Name ar : بدر احمد الشامي
Name en :
Name fr :
Financial number : 2623722
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 June 2024 |
38260000.00 |
LBP |
881 |
|
|
|
Wednesday 26 June 2024 |
10610000.00 |
LBP |
00887 |
|
|
|
Wednesday 11 December 2024 |
89400000.00 |
LBP |
2086 |
|
|
|
Monday 11 November 2024 |
124450000.00 |
LBP |
843 |
|
|
|
Tuesday 10 September 2024 |
124350000.00 |
LBP |
923 |
|
|
|
Tuesday 4 June 2024 |
38260000.00 |
LBP |
881 |
|
|
|
Wednesday 26 June 2024 |
10610000.00 |
LBP |
00887 |
|
|
|
Friday 6 September 2024 |
630000.00 |
LBP |
00919 |
|
|
|
Friday 13 September 2024 |
56350000.00 |
LBP |
00924 |
|
|
|
Tuesday 3 December 2024 |
27040000.00 |
LBP |
2100 |