Suppliers
Name ar : Aquarius
Name en :
Name fr :
Financial number : 10183-601
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
147358 |
|
|
|
Monday 20 November 2023 |
9175676.00 |
LBP |
150760 |
|
|
|
Thursday 16 November 2023 |
79249550.00 |
LBP |
150722 |
|
|
|
Monday 21 August 2023 |
6061261.00 |
LBP |
149336 |
|
|
Friday 26 May 2023 |
43700000.00 |
LBP |
147530 |
|
|
|
Thursday 23 May 2024 |
98839000.00 |
LBP |
153569 |
|
|
|
Tuesday 1 October 2024 |
558300000.00 |
LBP |
156292 |
|
|
|
Tuesday 1 October 2024 |
285610000.00 |
LBP |
156449 |
|
|
|
Wednesday 30 October 2024 |
267650000.00 |
LBP |
156679 |
|
|
|
Thursday 23 May 2024 |
98839000.00 |
LBP |
153569 |
|
|
|
Friday 21 June 2024 |
29545000.00 |
LBP |
154210 |
|
|
|
Wednesday 18 September 2024 |
72020000.00 |
LBP |
156077 |
|
|
|
Wednesday 27 November 2024 |
30000000.00 |
LBP |
157061 |
|
|
|
Monday 9 December 2024 |
8940000.00 |
LBP |
157202 |