Suppliers
Name ar : EKT KATRANGI
Name en :
Name fr :
Financial number : 64523
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 19 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 19 June 2023 |
0.00 |
LBP |
120885 |
|
|
|
Wednesday 4 October 2023 |
21619820.00 |
LBP |
123323 |
|
|
|
Thursday 3 August 2023 |
18113514.00 |
LBP |
121827 |
|
|
|
Wednesday 6 December 2023 |
21052252.00 |
LBP |
124844 |
|
|
|
Wednesday 15 November 2023 |
36639640.00 |
LBP |
124370 |
|
|
|
Wednesday 20 December 2023 |
2117117.00 |
LBP |
125222 |
|
|
Monday 22 September 2025 |
999000.00 |
LBP |
137568 |
|
|
|
Thursday 27 March 2025 |
2515500.00 |
LBP |
3747134427 |