Suppliers
Name ar : power marine
Name en :
Name fr :
Financial number : 10168-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
97109910.00 |
LBP |
757 |
|
|
|
Tuesday 3 October 2023 |
28281982.00 |
LBP |
656 |
|
|
|
Friday 7 June 2024 |
427469000.00 |
LBP |
sa000281 |
|
|
|
Monday 24 June 2024 |
355440000.00 |
LBP |
323 |
|
|
|
Tuesday 16 July 2024 |
15080000.00 |
LBP |
387 |
|
|
|
Tuesday 30 July 2024 |
269540000.00 |
LBP |
409 |
|
|
|
Friday 8 November 2024 |
446530000.00 |
LBP |
sa000551 |
|
|
|
Tuesday 13 August 2024 |
306140000.00 |
LBP |
427 |
|
|
|
Friday 7 June 2024 |
427469000.00 |
LBP |
sa000281 |