Suppliers
Name ar : لطيف الكتريك
Name en :
Name fr :
Financial number : 26202
Number of tenders : 0
Number of invoices : 24
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 3 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
4477568.00 |
LBP |
3612 |
|
|
|
Thursday 12 October 2023 |
15236036.00 |
LBP |
3655 |
|
|
|
Tuesday 28 November 2023 |
68684685.00 |
LBP |
3712 |
|
|
|
Monday 21 August 2023 |
4702703.00 |
LBP |
3603 |
|
|
|
Tuesday 14 November 2023 |
4864865.00 |
LBP |
3711 |
|
|
|
Tuesday 5 September 2023 |
6689189.00 |
LBP |
3625 |
|
|
|
Thursday 3 August 2023 |
6289189.00 |
LBP |
3601 |
|
|
|
Tuesday 4 June 2024 |
97830000.00 |
LBP |
3868 |
|
|
|
Wednesday 5 June 2024 |
36000000.00 |
LBP |
3869 |
|
|
|
Tuesday 19 November 2024 |
59310000.00 |
LBP |
4004 |
|
|
|
Wednesday 24 July 2024 |
25040000.00 |
LBP |
3931 |
|
|
|
Wednesday 24 July 2024 |
31320000.00 |
LBP |
3934 |
|
|
|
Monday 4 November 2024 |
52180000.00 |
LBP |
951 |
|
|
|
Tuesday 4 June 2024 |
97830000.00 |
LBP |
3868 |
|
|
|
Wednesday 5 June 2024 |
36000000.00 |
LBP |
3869 |
|
|
|
Monday 9 September 2024 |
31800000.00 |
LBP |
3975 |
|
|
|
Monday 2 December 2024 |
2390000.00 |
LBP |
13004 |