Suppliers
Name ar : MSCA
Name en :
Name fr :
Financial number : 2968561-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 9 September 2022 |
2342342.40 |
LBP |
MS471/22M |
|
|
|
Friday 9 September 2022 |
1801801.80 |
LBP |
MS474/22M |
|
|
|
Friday 9 September 2022 |
2702702.70 |
LBP |
MS473/22M |
|
|
|
Friday 9 September 2022 |
2162162.30 |
LBP |
MS476/22M |
|
|
|
Friday 9 September 2022 |
2252252.26 |
LBP |
MS475/22M |
|
|
|
Friday 9 September 2022 |
2081081.10 |
LBP |
MS480/22M |
|
|
|
Monday 5 June 2023 |
14440000.00 |
LBP |
MS235/23M |
|
|
|
Sunday 11 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 17 December 2024 |
0.00 |
LBP |