Suppliers
Name ar : محلات الامير للادوات الكهربائية
Name en :
Name fr :
Financial number : 3149130
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
4313 |
|
|
|
Thursday 19 October 2023 |
30236036.00 |
LBP |
4314 |
|
|
|
Thursday 16 November 2023 |
12900901.00 |
LBP |
4330 |
|
|
|
Wednesday 15 November 2023 |
5240541.00 |
LBP |
4328 |
|
|
|
Wednesday 15 November 2023 |
6809009.00 |
LBP |
4328 |
|
|
|
Thursday 27 June 2024 |
1790000.00 |
LBP |
4341 |
|
|
|
Thursday 27 June 2024 |
4930000.00 |
LBP |
4341 |
|
|
|
Thursday 27 June 2024 |
1790000.00 |
LBP |
4341 |
|
|
|
Thursday 27 June 2024 |
4930000.00 |
LBP |
4341 |
|
|
|
Saturday 28 September 2024 |
30877500.00 |
LBP |
4343 |
|
|
|
Saturday 28 September 2024 |
10292500.00 |
LBP |
4343 |
|
|
|
Saturday 28 September 2024 |
119940000.00 |
LBP |
4343 |
|
|
|
Saturday 28 September 2024 |
85020000.00 |
LBP |
4343 |