Suppliers
Name ar : مؤسسة حبيب المصري التجارية
Name en :
Name fr :
Financial number : 269172
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 June 2024 |
10200000.00 |
LBP |
2559 |
|
|
|
Monday 10 June 2024 |
30510000.00 |
LBP |
6562 |
|
|
|
Monday 10 June 2024 |
36770000.00 |
LBP |
6563 |
|
|
|
Monday 10 June 2024 |
10200000.00 |
LBP |
2559 |
|
|
|
Tuesday 17 December 2024 |
91980000.00 |
LBP |
6573 |
|
|
|
Wednesday 6 November 2024 |
35460000.00 |
LBP |
6564 |
|
|
|
Monday 10 June 2024 |
36770000.00 |
LBP |
6563 |
|
|
|
Monday 10 June 2024 |
30510000.00 |
LBP |
6562 |
|
|
|
Sunday 13 October 2024 |
101300000.00 |
LBP |
6602 |
|
|
|
Sunday 13 October 2024 |
32260000.00 |
LBP |
6607 |