Suppliers
Name ar : شركة كوبيتك ش.م.ل.
Name en :
Name fr :
Financial number : 65375-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 2 August 2022 |
1525000.00 |
LBP |
44898 |
|
|
|
Thursday 17 November 2022 |
6708000.00 |
LBP |
45736 |
|
|
|
Wednesday 30 November 2022 |
2150000.00 |
LBP |
45839 |
|
|
|
Monday 18 November 2024 |
14400000.00 |
LBP |
51407 |
|
|
|
Monday 18 November 2024 |
29620000.00 |
LBP |
51406 |