Suppliers
Name ar : محطة هاشم
Name en :
Name fr :
Financial number : 196727
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 June 2024 |
10000000.00 |
LBP |
1105190 |
|
|
|
Monday 1 September 2025 |
4475000.00 |
LBP |
IM4281250955 |
|
|
|
Wednesday 22 October 2025 |
50.00 |
USD |
8887 |
|
|
|
Wednesday 22 October 2025 |
50.00 |
USD |
8887 |
|
|
|
Friday 21 November 2025 |
50.00 |
USD |
5534 |