Suppliers
Name ar : POWER TECH
Name en :
Name fr :
Financial number : 3154-601
Number of tenders : 2
Number of invoices : 28
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
151031532.00 |
LBP |
397474 |
|
|
|
Monday 30 October 2023 |
22522523.00 |
LBP |
395771 |
|
|
|
Monday 30 October 2023 |
22522523.00 |
LBP |
395772 |
|
|
|
Monday 30 October 2023 |
22522523.00 |
LBP |
395774 |
|
|
|
Tuesday 7 November 2023 |
31500000.00 |
LBP |
396174 |
|
|
|
Monday 1 July 2024 |
198690000.00 |
LBP |
405968 |
|
|
|
Thursday 19 December 2024 |
5960000.00 |
LBP |
414239 |
|
|
|
Tuesday 17 December 2024 |
18080000.00 |
LBP |
414086 |
|
|
|
Tuesday 3 December 2024 |
1090800000.00 |
LBP |
413281 |
|
|
|
Wednesday 4 December 2024 |
11560000.00 |
LBP |
413344 |
|
|
|
Tuesday 8 October 2024 |
487580000.00 |
LBP |
410526 |
|
|
|
Wednesday 9 October 2024 |
294650000.00 |
LBP |
410880 |
|
|
|
Thursday 10 October 2024 |
308260000.00 |
LBP |
410551 |
|
|
|
Wednesday 10 July 2024 |
101120000.00 |
LBP |
405819 |
|
|
|
Wednesday 10 July 2024 |
424690000.00 |
LBP |
405656 |
|
|
|
Wednesday 18 September 2024 |
6930000.00 |
LBP |
409525 |
|
|
|
Thursday 20 June 2024 |
6300000.00 |
LBP |
405450 |
|
|
|
Monday 1 July 2024 |
65930000.00 |
LBP |
969 |
|
|
|
Monday 1 July 2024 |
65930000.00 |
LBP |
923 |
|
|
|
Wednesday 16 October 2024 |
27190000.00 |
LBP |
410832 |
|
|
|
Thursday 14 November 2024 |
25970000.00 |
LBP |
412239 |
|
|
Thursday 7 November 2013 |
900000000000.00 |
EURO |
239848375362 |
|
Municipality of Saida
|
Monday 17 February 2025 |
20943000.00 |
LBP |
360 |