Suppliers
Name ar : CTR Commercial & trading Ressources
Name en :
Name fr :
Financial number : 190244
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
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Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 2 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
439054176.00 |
LBP |
231314 |
|
|
|
Tuesday 7 November 2023 |
146351392.00 |
LBP |
231315 |
|
|
|
Thursday 2 November 2023 |
436511676.00 |
LBP |
561289 |
|
|
|
Thursday 2 November 2023 |
436511676.00 |
LBP |
56130 |
|
|
|
Thursday 2 November 2023 |
442835910.00 |
LBP |
56131 |
|
|
|
Thursday 2 November 2023 |
366141122.00 |
LBP |
56125 |
|
|
|
Thursday 2 November 2023 |
439579459.00 |
LBP |
56132 |
|
|
|
Thursday 2 November 2023 |
437023784.00 |
LBP |
56133 |
|
|
|
Thursday 2 November 2023 |
376822973.00 |
LBP |
56122 |
|
|
|
Thursday 2 November 2023 |
442934973.00 |
LBP |
56123 |
|
|
|
Thursday 2 November 2023 |
437203820.00 |
LBP |
56126 |
|
|
|
Thursday 2 November 2023 |
446905243.00 |
LBP |
56121 |
|
|
|
Thursday 2 November 2023 |
368076541.00 |
LBP |
56124 |
|
|
|
Wednesday 28 August 2024 |
458890000.00 |
LBP |
37710 |
|
|
|
Wednesday 28 August 2024 |
229440000.00 |
LBP |
37711 |