Suppliers
Name ar : مؤسسة حلمي كامل الحلاق
Name en :
Name fr :
Financial number : 82053-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 June 2024 |
10110000.00 |
LBP |
19325 |
|
|
|
Monday 3 June 2024 |
58530000.00 |
LBP |
19323 |
|
|
|
Wednesday 3 July 2024 |
34660000.00 |
LBP |
19326 |
|
|
|
Thursday 7 November 2024 |
13180000.00 |
LBP |
019484 |
|
|
|
Sunday 13 October 2024 |
38600000.00 |
LBP |
019453 |
|
|
|
Sunday 13 October 2024 |
7840000.00 |
LBP |
019455 |
|
|
|
Sunday 13 October 2024 |
33390000.00 |
LBP |
019451 |
|
|
|
Sunday 13 October 2024 |
8210000.00 |
LBP |
019454 |
|
|
|
Wednesday 3 July 2024 |
34660000.00 |
LBP |
19326 |
|
|
|
Monday 3 June 2024 |
10110000.00 |
LBP |
19325 |
|
|
|
Monday 3 June 2024 |
58530000.00 |
LBP |
19323 |