Suppliers
Name ar : جتريكو
Name en :
Name fr :
Financial number : 54207
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Monday 19 June 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 20 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
768 |
|
|
|
Friday 2 June 2023 |
0.00 |
LBP |
769 |
|
|
|
Monday 19 June 2023 |
0.00 |
LBP |
771 |
|
|
|
Monday 11 September 2023 |
64864865.00 |
LBP |
776 |
|
|
|
Tuesday 12 September 2023 |
38918919.00 |
LBP |
777 |
|
|
|
Thursday 20 July 2023 |
41812162.00 |
LBP |
778 |
|
|
|
Wednesday 11 October 2023 |
64864865.00 |
LBP |
773 |
|
|
|
Tuesday 18 July 2023 |
64864865.00 |
LBP |
772 |
|
|
|
Wednesday 12 July 2023 |
64864865.00 |
LBP |
774 |
|
|
|
Monday 17 July 2023 |
64864865.00 |
LBP |
775 |
|
|
|
Friday 29 September 2023 |
72072072.00 |
LBP |
0851 |
|
|
|
Wednesday 9 August 2023 |
9009009.00 |
LBP |
780 |
|
|
|
Wednesday 16 August 2023 |
40540541.00 |
LBP |
781 |
|
|
|
Wednesday 20 December 2023 |
6981982.00 |
LBP |
822 |
|
|
|
Thursday 14 September 2023 |
108108108.00 |
LBP |
782 |