Suppliers
Name ar : EA TEACH
Name en :
Name fr :
Financial number : 3137689
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 14 June 2023 |
0.00 |
LBP |
34 |
|
|
|
Thursday 14 December 2023 |
68772973.00 |
LBP |
64 |
|
|
|
Wednesday 29 November 2023 |
50796396.00 |
LBP |
62 |
|
|
|
Thursday 19 October 2023 |
15069369.00 |
LBP |
22 |
|
|
|
Tuesday 16 July 2024 |
14950000.00 |
LBP |
28 |