Suppliers
Name ar : kyriakos
Name en :
Name fr :
Financial number : 3829-601
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
254266667.00 |
LBP |
230000043 |
|
|
|
Monday 27 November 2023 |
225225225.00 |
LBP |
23000042 |
|
|
|
Friday 20 December 2024 |
287460000.00 |
LBP |
240000060 |
|
|
|
Tuesday 15 October 2024 |
136360000.00 |
LBP |
24000055 |
|
|
|
Monday 14 October 2024 |
459540000.00 |
LBP |
24000054 |
|
|
|
Tuesday 9 July 2024 |
495200000.00 |
LBP |
24000034 |
|
|
|
Wednesday 10 July 2024 |
158200000.00 |
LBP |
24000037 |
|
|
|
Tuesday 16 July 2024 |
131500000.00 |
LBP |
24000042 |