Suppliers
Name ar : LibanPost SAL
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 21
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 25 August 2022 |
0.00 |
LBP |
||
|
|
Wednesday 31 August 2022 |
0.00 |
LBP |
||
|
|
Friday 30 September 2022 |
0.00 |
LBP |
||
|
|
Monday 31 October 2022 |
0.00 |
LBP |
||
|
|
Tuesday 15 November 2022 |
0.00 |
LBP |
||
|
|
Wednesday 30 November 2022 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
225630.00 |
LBP |
23PSI001484 |
|
|
|
Tuesday 28 February 2023 |
840000.00 |
LBP |
23PSI002236 |
|
|
|
Wednesday 31 July 2024 |
906930.00 |
LBP |
24PSI008026 |
|
|
|
Saturday 30 November 2024 |
60000.00 |
LBP |
24PSI012051 |
|
|
|
Tuesday 31 December 2024 |
270165.00 |
LBP |
24PSI013138 |
|
National Anti-Corruption Commission
|
Wednesday 5 February 2025 |
350000.00 |
LBP |
5544250002849 |
|
|
National Anti-Corruption Commission
|
Friday 30 May 2025 |
350000.00 |
LBP |
554925 |
|
|
National Anti-Corruption Commission
|
Tuesday 22 July 2025 |
350000.00 |
LBP |
55492500-12526 |
|
|
Wednesday 16 April 2025 |
22755000.00 |
LBP |
25PSI003458 |
|
|
|
Monday 30 June 2025 |
595000.00 |
LBP |
25PSI006044 |
|
|
|
Saturday 31 May 2025 |
204000.00 |
LBP |
25PI004854 |
|
|
|
Friday 28 February 2025 |
510000.00 |
LBP |
25PSI001670 |
|
|
|
Monday 31 March 2025 |
331500.00 |
LBP |
25PSI002924 |
|
|
|
Wednesday 30 April 2025 |
255000.00 |
LBP |
25PSI0c4040 |
|
|
|
Thursday 31 July 2025 |
382500.00 |
LBP |
25PSI006972 |