Suppliers
Name ar : MTC Touch
Name en :
Name fr :
Financial number : 291711-601
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 31 July 2022 |
12574.24 |
USD |
2.02207E+11 |
|
|
|
Wednesday 31 August 2022 |
13364.03 |
USD |
2.02208E+11 |
|
|
|
Saturday 30 April 2022 |
182234.93 |
USD |
2.02204E+11 |
|
|
|
Tuesday 31 May 2022 |
184851.16 |
USD |
2.02205E+11 |
|
|
|
Sunday 31 July 2022 |
12574.24 |
USD |
2.02207E+11 |
|
|
|
Tuesday 31 January 2023 |
400.73 |
USD |
||
|
|
Tuesday 28 February 2023 |
377.01 |
USD |
||
|
|
Friday 31 March 2023 |
361.58 |
USD |
||
|
|
Sunday 30 April 2023 |
298.22 |
USD |
||
|
|
Wednesday 31 May 2023 |
345.67 |
USD |
||
|
|
Tuesday 31 January 2023 |
400.73 |
USD |
||
|
|
Tuesday 28 February 2023 |
377.01 |
USD |
||
|
|
Friday 31 March 2023 |
361.58 |
USD |
||
|
|
Sunday 30 April 2023 |
298.22 |
USD |
||
|
|
Wednesday 31 May 2023 |
345.67 |
USD |
||
|
|
Wednesday 31 August 2022 |
13364.03 |
USD |
202,208,225,026.00 |
|
|
|
Saturday 30 April 2022 |
182234.93 |
USD |
202,204,221,731.00 |
|
|
|
Tuesday 31 May 2022 |
184851.16 |
USD |
202,205,227,770.00 |
|
National Anti-Corruption Commission
|
Tuesday 18 November 2025 |
5100000.00 |
LBP |
41574912 |