Suppliers
Name ar : الاسعد كمبيوتر سنتر
Name en :
Name fr :
Financial number : 2480510
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2891 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2894 |
|
|
|
Wednesday 13 December 2023 |
14387387.00 |
LBP |
2899 |
|
|
|
Monday 13 November 2023 |
13513514.00 |
LBP |
2898 |
|
|
|
Wednesday 6 November 2024 |
30000000.00 |
LBP |
2915 |
|
|
|
Monday 2 December 2024 |
6260000.00 |
LBP |
2917 |
|
|
|
Sunday 13 October 2024 |
15500000.00 |
LBP |
2913 |
|
|
|
Tuesday 2 July 2024 |
427500000.00 |
LBP |
2912 |
|
|
|
Tuesday 25 June 2024 |
2040000.00 |
LBP |
2911 |