Suppliers
Name ar : Socrate Catering
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 20 September 2022 |
0.00 |
LBP |
||
|
|
Thursday 1 September 2022 |
0.00 |
LBP |
||
|
|
Thursday 19 January 2023 |
18400550.00 |
LBP |
18617057 |
|
|
|
Tuesday 18 April 2023 |
13378075.00 |
LBP |
18618097 |
|
|
|
Thursday 29 February 2024 |
9162162.16 |
LBP |
24600675 |
|
|
|
Thursday 14 March 2024 |
28806306.31 |
LBP |
24600974 |
|
|
|
Tuesday 9 April 2024 |
48162162.16 |
LBP |
24601365 |
|
|
|
Monday 29 January 2024 |
66600000.00 |
LBP |
24600217 |
|
|
|
Monday 29 January 2024 |
31500000.00 |
LBP |
24600218 |
|
|
|
Tuesday 13 February 2024 |
13500000.00 |
LBP |
24600408 |
|
|
|
Thursday 15 February 2024 |
13500000.00 |
LBP |
24600423 |
|
|
|
Friday 7 June 2024 |
25102702.70 |
LBP |
24602037 |
|
|
|
Friday 14 June 2024 |
28800000.00 |
LBP |
24602100 |
|
|
|
Monday 15 July 2024 |
39600000.00 |
LBP |
24,602,438.00 |
|
|
|
Tuesday 6 August 2024 |
25135135.00 |
LBP |
24,602,696.00 |
|
|
|
Thursday 19 September 2024 |
11700000.00 |
LBP |
24,603,013.00 |
|
|
|
Thursday 19 September 2024 |
18900000.00 |
LBP |
24,603,014.00 |
|
|
|
Thursday 19 September 2024 |
11700000.00 |
LBP |
24,603,031.00 |
|
|
|
Tuesday 5 November 2024 |
810811.00 |
LBP |
24,603,272.00 |
|
|
|
Thursday 7 November 2024 |
20918919.00 |
LBP |
24,603,278.00 |
|
|
|
Friday 27 December 2024 |
44100000.00 |
LBP |
24,603,594.00 |