Suppliers
Name ar : الكتريكا
Name en :
Name fr :
Financial number : 25435-601
Number of tenders : 0
Number of invoices : 31
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 19 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Monday 19 June 2023 |
0.00 |
LBP |
43427 |
|
|
|
Wednesday 29 November 2023 |
15732432.00 |
LBP |
44333 |
|
|
|
Monday 30 October 2023 |
44758559.00 |
LBP |
44102 |
|
|
|
Monday 30 October 2023 |
3731532.00 |
LBP |
44103 |
|
|
|
Tuesday 21 November 2023 |
20584685.00 |
LBP |
44238 |
|
|
|
Tuesday 12 September 2023 |
3764865.00 |
LBP |
43905 |
|
|
|
Monday 25 September 2023 |
2969369.00 |
LBP |
43903 |
|
|
|
Tuesday 19 December 2023 |
18018018.00 |
LBP |
44463 |
|
|
|
Thursday 9 November 2023 |
2700000.00 |
LBP |
44239 |
|
|
|
Thursday 19 December 2024 |
26820000.00 |
LBP |
46926 |
|
|
|
Thursday 19 December 2024 |
16870000.00 |
LBP |
46924 |
|
|
|
Monday 14 October 2024 |
81640000.00 |
LBP |
46475 |
|
|
|
Monday 14 October 2024 |
42220000.00 |
LBP |
46474 |
|
|
|
Wednesday 10 July 2024 |
236240000.00 |
LBP |
45736 |
|
|
|
Thursday 20 June 2024 |
4510000.00 |
LBP |
45666 |
|
|
|
Thursday 12 September 2024 |
15980000.00 |
LBP |
46196 |
|
|
|
Friday 13 December 2024 |
25660000.00 |
LBP |
46874 |
|
|
|
Monday 26 August 2024 |
42600000.00 |
LBP |
45949 |
|
|
|
Wednesday 24 July 2024 |
77960000.00 |
LBP |
45877 |
|
|
|
Wednesday 24 July 2024 |
499850000.00 |
LBP |
45879 |
|
|
|
Monday 9 December 2024 |
13530000.00 |
LBP |
46853 |
|
|
|
Monday 23 September 2024 |
33300000.00 |
LBP |
46319 |