Suppliers
Name ar : electro saker
Name en :
Name fr :
Financial number : 3214314
Number of tenders : 0
Number of invoices : 41
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 2 December 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 9 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 16 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
78 |
|
|
|
Tuesday 28 November 2023 |
8909009.00 |
LBP |
3010 |
|
|
|
Thursday 21 September 2023 |
4069369.00 |
LBP |
2266 |
|
|
|
Tuesday 28 November 2023 |
18703604.00 |
LBP |
3021 |
|
|
|
Tuesday 18 July 2023 |
14000901.00 |
LBP |
1745 |
|
|
|
Friday 1 December 2023 |
1692793.00 |
LBP |
69 |
|
|
|
Saturday 2 December 2023 |
67729730.00 |
LBP |
96 |
|
|
|
Monday 4 December 2023 |
67729730.00 |
LBP |
97 |
|
|
|
Tuesday 5 December 2023 |
67729730.00 |
LBP |
98 |
|
|
|
Wednesday 6 December 2023 |
67729730.00 |
LBP |
99 |
|
|
|
Saturday 9 September 2023 |
9130631.00 |
LBP |
442 |
|
|
|
Tuesday 14 November 2023 |
13513514.00 |
LBP |
443 |
|
|
|
Tuesday 14 November 2023 |
980180.00 |
LBP |
85 |
|
|
|
Tuesday 14 November 2023 |
675676.00 |
LBP |
84 |
|
|
|
Saturday 16 December 2023 |
6756757.00 |
LBP |
51 |
|
|
|
Friday 8 November 2024 |
30000000.00 |
LBP |
3 |
|
|
|
Friday 20 September 2024 |
29840000.00 |
LBP |
448 |
|
|
|
Tuesday 9 July 2024 |
65750000.00 |
LBP |
445 |
|
|
|
Thursday 19 September 2024 |
68030000.00 |
LBP |
447 |
|
|
|
Tuesday 5 November 2024 |
89850000.00 |
LBP |
449 |
|
|
|
Monday 23 December 2024 |
16600000.00 |
LBP |
7 |
|
|
|
Tuesday 24 December 2024 |
110770000.00 |
LBP |
6 |
|
|
|
Tuesday 5 November 2024 |
56350000.00 |
LBP |
450 |
|
|
|
Tuesday 22 October 2024 |
5000000.00 |
LBP |
22 |
|
|
|
Tuesday 15 October 2024 |
34130000.00 |
LBP |
2898 |
|
|
|
Tuesday 15 October 2024 |
12150000.00 |
LBP |
2938 |