Suppliers
Name ar : Aquatune
Name en :
Name fr :
Financial number : 2754388-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
42 |
|
|
|
Thursday 8 June 2023 |
0.00 |
LBP |
43 |
|
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
41 |
|
|
|
Wednesday 10 July 2024 |
15890000.00 |
LBP |
88 |
|
|
|
Thursday 28 November 2024 |
60000000.00 |
LBP |
154/24 |
|
|
|
Thursday 28 November 2024 |
105770000.00 |
LBP |
155/24 |