Suppliers
Name ar : Nato plus
Name en :
Name fr :
Financial number : 259124
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
300001 |
|
|
|
Tuesday 26 December 2023 |
81081081.00 |
LBP |
300007 |
|
|
|
Tuesday 26 December 2023 |
36036036.00 |
LBP |
300008 |
|
|
|
Wednesday 20 December 2023 |
20270270.00 |
LBP |
300009 |
|
|
|
Monday 27 November 2023 |
20270270.00 |
LBP |
300010 |
|
|
|
Wednesday 20 September 2023 |
81081081.00 |
LBP |
300004 |
|
|
|
Thursday 21 September 2023 |
36036036.00 |
LBP |
300005 |
|
|
|
Friday 22 September 2023 |
20270270.00 |
LBP |
300006 |
|
|
|
Wednesday 20 December 2023 |
45045045.00 |
LBP |
300010 |
|
|
|
Tuesday 13 August 2024 |
149850000.00 |
LBP |
400002 |