Suppliers
Name ar : JAK
Name en :
Name fr :
Financial number : 3777209-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
81 |
|
|
|
Tuesday 31 October 2023 |
9705405.00 |
LBP |
46588 |
|
|
|
Tuesday 24 October 2023 |
7413514.00 |
LBP |
45342 |
|
|
|
Monday 27 November 2023 |
1531532.00 |
LBP |
48652 |
|
|
|
Monday 18 December 2023 |
7696396.00 |
LBP |
50508 |
|
|
|
Tuesday 11 June 2024 |
7270000.00 |
LBP |
68640 |