Suppliers
Name ar : jrc
Name en :
Name fr :
Financial number : 234854
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
109324324.00 |
LBP |
5560 |
|
|
|
Wednesday 9 August 2023 |
42162162.00 |
LBP |
5546 |
|
|
|
Thursday 10 August 2023 |
25405405.00 |
LBP |
5547 |
|
|
|
Wednesday 29 May 2024 |
483300000.00 |
LBP |
5598 |
|
|
|
Friday 6 December 2024 |
400000000.00 |
LBP |
5635 |
|
|
|
Wednesday 20 November 2024 |
477900000.00 |
LBP |
5640 |
|
|
|
Friday 4 October 2024 |
498500000.00 |
LBP |
5627 |
|
|
|
Thursday 3 October 2024 |
421200000.00 |
LBP |
5626 |
|
|
|
Friday 4 October 2024 |
483600000.00 |
LBP |
5628 |
|
|
|
Wednesday 4 September 2024 |
497200000.00 |
LBP |
5620 |
|
|
|
Friday 9 August 2024 |
220500000.00 |
LBP |
5614 |
|
|
|
Thursday 18 July 2024 |
498000000.00 |
LBP |
5607 |
|
|
|
Wednesday 24 July 2024 |
483300000.00 |
LBP |
5608 |
|
|
|
Wednesday 29 May 2024 |
483300000.00 |
LBP |
5598 |
|
|
|
Monday 9 December 2024 |
16090000.00 |
LBP |
04SO0014096 |
|
|
|
Wednesday 4 December 2024 |
200000000.00 |
LBP |
5644 |