Suppliers
Name ar : Power lifts
Name en :
Name fr :
Financial number : 3323183-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
389 |
|
|
|
Monday 4 December 2023 |
12489189.00 |
LBP |
374 |
|
|
|
Wednesday 8 November 2023 |
6181982.00 |
LBP |
398 |
|
|
|
Monday 21 August 2023 |
3549550.00 |
LBP |
391 |
|
|
|
Wednesday 12 June 2024 |
33925000.00 |
LBP |
407 |
|
|
|
Wednesday 12 June 2024 |
33925000.00 |
LBP |
407 |
|
|
|
Monday 15 July 2024 |
44870000.00 |
LBP |
408 |