Suppliers
Name ar : كول باور
Name en :
Name fr :
Financial number : 2237229-601
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
||
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 April 2023 |
0.00 |
LBP |
282 |
|
|
|
Tuesday 23 May 2023 |
0.00 |
LBP |
266 |
|
|
|
Monday 20 November 2023 |
3116216.00 |
LBP |
814 |
|
|
|
Thursday 9 November 2023 |
1063964.00 |
LBP |
790 |
|
|
|
Monday 21 August 2023 |
747748.00 |
LBP |
575 |
|
|
|
Tuesday 5 September 2023 |
9309910.00 |
LBP |
51 |
|
|
|
Wednesday 15 May 2024 |
498000.00 |
LBP |
257 |
|
|
|
Wednesday 15 May 2024 |
498000.00 |
LBP |
257 |
|
|
|
Tuesday 16 July 2024 |
12527000.00 |
LBP |
471 |
|
|
|
Tuesday 24 September 2024 |
16290000.00 |
LBP |
755 |
|
|
|
Monday 9 September 2024 |
7740000.00 |
LBP |
672 |