Suppliers
Name ar : الحوراني الكتريك
Name en :
Name fr :
Financial number : 3603853
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 June 2024 |
162600000.00 |
LBP |
53 |
|
|
|
Tuesday 4 June 2024 |
7600000.00 |
LBP |
52 |
|
|
|
Thursday 7 November 2024 |
241740000.00 |
LBP |
61 |
|
|
|
Monday 2 December 2024 |
43110000.00 |
LBP |
63 |
|
|
|
Sunday 13 October 2024 |
41370000.00 |
LBP |
58 |
|
|
|
Sunday 13 October 2024 |
80550000.00 |
LBP |
57 |
|
|
|
Tuesday 4 June 2024 |
162600000.00 |
LBP |
53 |
|
|
|
Tuesday 4 June 2024 |
7600000.00 |
LBP |
52 |
|
|
|
Monday 1 July 2024 |
45270000.00 |
LBP |
55 |