Suppliers
Name ar : AL CHANTA SARL
Name en :
Name fr :
Financial number : 2048004
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 23 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 24 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Friday 23 June 2023 |
0.00 |
LBP |
33 |
|
|
|
Saturday 24 June 2023 |
0.00 |
LBP |
34 |
|
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
27 |
|
|
|
Wednesday 26 July 2023 |
5472973.00 |
LBP |
40 |
|
|
|
Wednesday 26 July 2023 |
14203604.00 |
LBP |
40 |
|
|
|
Monday 25 September 2023 |
9900000.00 |
LBP |
A43 |
|
|
|
Wednesday 9 August 2023 |
8100000.00 |
LBP |
44 |
|
|
|
Wednesday 18 December 2024 |
8990000.00 |
LBP |
43 |
|
|
|
Tuesday 19 November 2024 |
25470000.00 |
LBP |
A37 |