Suppliers
Name ar : شركة الشرق للكهرباء والانارة
Name en :
Name fr :
Financial number : 2777720-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
5380 |
|
|
|
Monday 16 October 2023 |
89093694.00 |
LBP |
5603 |
|
|
|
Thursday 19 October 2023 |
224100000.00 |
LBP |
5592 |
|
|
|
Friday 20 October 2023 |
291779279.00 |
LBP |
5593 |
|
|
|
Monday 20 November 2023 |
250515315.00 |
LBP |
5645 |
|
|
|
Monday 3 June 2024 |
321000000.00 |
LBP |
05792 |
|
|
|
Tuesday 25 June 2024 |
488600000.00 |
LBP |
65794 |
|
|
|
Tuesday 25 June 2024 |
488600000.00 |
LBP |
65794 |
|
|
|
Monday 3 June 2024 |
321000000.00 |
LBP |
05792 |
|
|
|
Friday 23 August 2024 |
395500000.00 |
LBP |
5829 |
|
|
|
Saturday 24 August 2024 |
399800000.00 |
LBP |
5830 |
|
|
|
Monday 26 August 2024 |
403000000.00 |
LBP |
5831 |
|
|
|
Thursday 12 December 2024 |
1447200000.00 |
LBP |
05891 |
|
|
|
Monday 4 November 2024 |
1449740000.00 |
LBP |
05885 |
|
|
|
Saturday 27 July 2024 |
106940000.00 |
LBP |
5820 |
|
|
|
Tuesday 17 December 2024 |
99600000.00 |
LBP |
5894 |
|
|
|
Tuesday 10 December 2024 |
112090000.00 |
LBP |
5877 |