Suppliers
Name ar : Fadi Issa Khalil
Name en :
Name fr :
Financial number : 1402501
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 December 2024 |
142850000.00 |
LBP |
1547 |
|
|
|
Tuesday 24 December 2024 |
20370000.00 |
LBP |
1552 |
|
|
|
Monday 16 December 2024 |
84900000.00 |
LBP |
1518 |
|
|
|
Monday 16 December 2024 |
162720000.00 |
LBP |
1504 |
|
|
|
Friday 13 December 2024 |
62700000.00 |
LBP |
1507 |
|
|
|
Thursday 12 December 2024 |
85600000.00 |
LBP |
1490 |
|
|
|
Wednesday 18 December 2024 |
170270000.00 |
LBP |
1515 |
|
|
|
Tuesday 17 December 2024 |
176480000.00 |
LBP |
1508 |
|
|
|
Wednesday 18 December 2024 |
300000000.00 |
LBP |
1516 |
|
|
|
Monday 16 December 2024 |
64430000.00 |
LBP |
1517 |
|
|
|
Saturday 21 December 2024 |
200000000.00 |
LBP |
1532 |
|
|
|
Wednesday 18 December 2024 |
250000000.00 |
LBP |
1538 |
|
|
|
Wednesday 11 December 2024 |
140080000.00 |
LBP |
1493 |
|
|
|
Monday 23 December 2024 |
112480000.00 |
LBP |
1548 |
|
|
|
Monday 23 December 2024 |
4920000.00 |
LBP |
1549 |