Suppliers
Name ar : APC
Name en :
Name fr :
Financial number : 190481
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
280502757.00 |
LBP |
21531 |
|
|
|
Tuesday 22 October 2024 |
905140000.00 |
LBP |
271954 |
|
|
|
Tuesday 22 October 2024 |
1408000000.00 |
LBP |
271951 |
|
|
|
Tuesday 22 October 2024 |
1408000000.00 |
LBP |
271952 |
|
|
|
Tuesday 22 October 2024 |
1408000000.00 |
LBP |
271953 |
|
|
|
Wednesday 16 October 2024 |
322100000.00 |
LBP |
27137 |
|
|
|
Tuesday 15 October 2024 |
322100000.00 |
LBP |
27127 |
|
|
|
Monday 9 September 2024 |
161050000.00 |
LBP |
26655 |