Suppliers
Name ar : ماما حنا بشارة
Name en :
Name fr :
Financial number : 2876714-601
Number of tenders : 10
Number of invoices : 13
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 5 November 2024 |
1494940000.00 |
LBP |
94 |
|
|
|
Friday 18 October 2024 |
419490000.00 |
LBP |
88 |
|
|
|
Friday 8 November 2024 |
1323070000.00 |
LBP |
95 |
|
|
|
Wednesday 16 October 2024 |
499960000.00 |
LBP |
86 |
|
|
|
Thursday 17 October 2024 |
499960000.00 |
LBP |
87 |
|
|
|
Tuesday 15 October 2024 |
294720000.00 |
LBP |
85 |
|
|
|
Thursday 22 August 2024 |
499980000.00 |
LBP |
71 |
|
|
|
Tuesday 27 August 2024 |
280950000.00 |
LBP |
72 |
|
|
|
Wednesday 18 September 2024 |
116560000.00 |
LBP |
76 |
|
|
|
Thursday 19 September 2024 |
398310000.00 |
LBP |
77 |
|
|
|
Friday 9 August 2024 |
499990000.00 |
LBP |
61 |
|
|
|
Tuesday 6 August 2024 |
499860000.00 |
LBP |
59 |
|
|
|
Wednesday 7 August 2024 |
15340000.00 |
LBP |
6 |