Suppliers
Name ar : promex
Name en :
Name fr :
Financial number : 2197297
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
87837838.00 |
LBP |
24 |
|
|
|
Wednesday 29 May 2024 |
266700000.00 |
LBP |
25 |
|
|
|
Wednesday 20 November 2024 |
272100000.00 |
LBP |
99 |
|
|
|
Wednesday 23 October 2024 |
180000000.00 |
LBP |
87 |
|
|
|
Thursday 3 October 2024 |
330300000.00 |
LBP |
79 |
|
|
|
Friday 4 October 2024 |
499500000.00 |
LBP |
84 |
|
|
|
Friday 4 October 2024 |
266400000.00 |
LBP |
83 |
|
|
|
Wednesday 4 September 2024 |
499500000.00 |
LBP |
33 |
|
|
|
Friday 9 August 2024 |
499500000.00 |
LBP |
32 |
|
|
|
Thursday 18 July 2024 |
499500000.00 |
LBP |
27 |
|
|
|
Wednesday 24 July 2024 |
266700000.00 |
LBP |
28 |
|
|
|
Wednesday 29 May 2024 |
266700000.00 |
LBP |
25 |
|
|
|
Thursday 12 December 2024 |
40000000.00 |
LBP |
001523 |
|
|
|
Friday 13 December 2024 |
4050000.00 |
LBP |
1524 |
|
|
|
Thursday 12 December 2024 |
77760000.00 |
LBP |
1519 |
|
|
|
Thursday 12 December 2024 |
35010000.00 |
LBP |
78 |
|
|
|
Monday 16 September 2024 |
69900000.00 |
LBP |
36 |
|
|
|
Wednesday 10 July 2024 |
56000000.00 |
LBP |
26 |
|
|
|
Tuesday 23 July 2024 |
35800000.00 |
LBP |
754 |
|
|
|
Wednesday 7 August 2024 |
78130000.00 |
LBP |
29 |
|
|
|
Wednesday 7 August 2024 |
49050000.00 |
LBP |
30 |
|
|
|
Tuesday 17 September 2024 |
9000000.00 |
LBP |
2008 |