Suppliers
Name ar : Mattar Electronics
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 July 2022 |
1000000.00 |
LBP |
1580 |
|
|
|
Friday 29 July 2022 |
1000000.00 |
LBP |
1580 |
|
|
|
1350000.00 |
LBP |
1531 |
||
|
|
13300000.00 |
LBP |
1959 |
||
|
|
Wednesday 18 October 2023 |
8100000.00 |
LBP |
1994- |
|
|
|
Friday 17 November 2023 |
5400000.00 |
LBP |
1999- |
|
|
|
Saturday 20 April 2024 |
0.00 |
LBP |
||
|
|
Wednesday 6 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 14 August 2024 |
0.00 |
LBP |
||
|
|
Saturday 12 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 December 2024 |
0.00 |
LBP |
||
|
|
Saturday 20 April 2024 |
3500000.00 |
LBP |
/2277 |
|
|
|
Wednesday 6 March 2024 |
5400000.00 |
LBP |
/2280 |