Name ar : الشركة العامة للعلاقات
Name en :
Name fr :
Financial number : 235325
Number of tenders : 0
Number of invoices : 36

Tenders

No data found

Invoices

Procuring entity Invoice Invoice date Amount Currency Invoice number
Image
Thursday 22 June 2023
0.00
LBP
Image
Saturday 18 November 2023
0.00
LBP
Image
Tuesday 5 December 2023
0.00
LBP
Image
Monday 4 December 2023
0.00
LBP
Image
Wednesday 12 July 2023
0.00
LBP
Image
Saturday 15 July 2023
0.00
LBP
Image
Monday 2 October 2023
0.00
LBP
Image
Thursday 31 August 2023
0.00
LBP
Image
Monday 30 October 2023
0.00
LBP
Image
Thursday 22 June 2023
0.00
LBP
3077
Image
Saturday 18 November 2023
18000000.00
LBP
3366
Image
Tuesday 5 December 2023
79514414.00
LBP
3308
Image
Monday 4 December 2023
82862162.00
LBP
3307
Image
Wednesday 12 July 2023
52200000.00
LBP
376
Image
Saturday 15 July 2023
52200000.00
LBP
375
Image
Monday 2 October 2023
43200000.00
LBP
3359
Image
Thursday 31 August 2023
66419820.00
LBP
3268
Image
Monday 30 October 2023
101581982.00
LBP
3383
Image
Wednesday 12 June 2024
80510000.00
LBP
3509
Image
Thursday 13 June 2024
83640000.00
LBP
3510
Image
Wednesday 19 June 2024
83640000.00
LBP
3511
Image
Thursday 20 June 2024
83640000.00
LBP
3512
Image
Monday 10 June 2024
112220000.00
LBP
3507
Image
Tuesday 11 June 2024
108740000.00
LBP
3508
Image
Thursday 5 December 2024
108480000.00
LBP
3525
Image
Thursday 13 June 2024
83640000.00
LBP
3510
Image
Wednesday 19 June 2024
83640000.00
LBP
3511
Image
Thursday 20 June 2024
83640000.00
LBP
3512
Image
Tuesday 11 June 2024
108740000.00
LBP
3508
Image
Monday 10 June 2024
112220000.00
LBP
3507
Image
Wednesday 12 June 2024
80510000.00
LBP
3509
Image
Sunday 20 October 2024
106893000.00
LBP
4031
Image
Friday 13 December 2024
1161300000.00
LBP
4158
Image
Friday 13 December 2024
926500000.00
LBP
4165
Image
Friday 15 November 2024
493200000.00
LBP
4062
Image
Monday 21 October 2024
61000000.00
LBP
4064