Suppliers
Name ar : كهرباء مكية
Name en :
Name fr :
Financial number : 3354804
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
6788 |
|
|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
6789 |
|
|
|
Wednesday 16 August 2023 |
22522523.00 |
LBP |
1724 |
|
|
|
Tuesday 31 October 2023 |
31531532.00 |
LBP |
1719 |
|
|
|
Wednesday 1 November 2023 |
78828829.00 |
LBP |
1720 |
|
|
|
Tuesday 4 June 2024 |
73050000.00 |
LBP |
1735 |
|
|
|
Wednesday 11 December 2024 |
160600000.00 |
LBP |
1740 |
|
|
|
Monday 11 November 2024 |
100750000.00 |
LBP |
1641 |
|
|
|
Tuesday 10 September 2024 |
68000000.00 |
LBP |
1738 |
|
|
|
Tuesday 4 June 2024 |
73050000.00 |
LBP |
1735 |