Suppliers
Name ar : IOS
Name en :
Name fr :
Financial number : 297345
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 May 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 29 May 2023 |
0.00 |
LBP |
18967 |
|
|
|
Monday 25 September 2023 |
40540541.00 |
LBP |
18397 |
|
|
|
Thursday 2 November 2023 |
12567568.00 |
LBP |
18458 |
|
|
|
Thursday 2 November 2023 |
17837838.00 |
LBP |
18457 |
|
|
|
Monday 6 November 2023 |
7783784.00 |
LBP |
18460 |
|
|
|
Monday 3 June 2024 |
25000000.00 |
LBP |
19076 |
|
|
|
Wednesday 4 December 2024 |
5370000.00 |
LBP |
19211 |
|
|
|
Wednesday 4 December 2024 |
25000000.00 |
LBP |
19171 |
|
|
|
Thursday 7 November 2024 |
15700000.00 |
LBP |
19145 |
|
|
|
Thursday 25 July 2024 |
8510000.00 |
LBP |
19093 |
|
|
|
Monday 3 June 2024 |
25000000.00 |
LBP |
19076 |
|
|
|
Monday 28 October 2024 |
129000000.00 |
LBP |
19150 |