Suppliers
Name ar : R.T.R GROUP S.A.R.L
Name en :
Name fr :
Financial number : 2984643-601
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 25 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 25 May 2023 |
0.00 |
LBP |
2967 |
|
|
|
Wednesday 4 October 2023 |
36036036.00 |
LBP |
256 |
|
|
|
Thursday 30 November 2023 |
31981982.00 |
LBP |
263 |
|
|
|
Monday 18 December 2023 |
56305946.00 |
LBP |
265 |
|
|
|
Wednesday 6 December 2023 |
34054054.00 |
LBP |
259 |
|
|
|
Tuesday 17 December 2024 |
16020000.00 |
LBP |
275 |
|
|
|
Wednesday 11 December 2024 |
50000000.00 |
LBP |
274 |
|
|
|
Tuesday 15 October 2024 |
53250000.00 |
LBP |
78 |
|
|
|
Wednesday 13 November 2024 |
51440000.00 |
LBP |
364 |