Suppliers
Name ar : عاطف الكتريكل سرفيسس
Name en :
Name fr :
Financial number : 294458
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 26 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 15 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Monday 26 June 2023 |
0.00 |
LBP |
106 |
|
|
|
Tuesday 15 August 2023 |
5992793.00 |
LBP |
111 |
|
|
|
Thursday 2 November 2023 |
13513514.00 |
LBP |
119 |
|
|
|
Thursday 19 October 2023 |
13513514.00 |
LBP |
115 |
|
|
|
Thursday 20 June 2024 |
5990000.00 |
LBP |
110 |
|
|
|
Thursday 20 June 2024 |
5990000.00 |
LBP |
110 |
|
|
|
Monday 23 September 2024 |
69250000.00 |
LBP |
130 |