Suppliers
Name ar : EKT
Name en :
Name fr :
Financial number : 694951-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
2655000.00 |
LBP |
122300 |
|
|
|
Tuesday 29 August 2023 |
810000.00 |
LBP |
122443 |
|
|
|
Monday 4 September 2023 |
2614414.00 |
LBP |
122558 |
|
|
|
Monday 20 November 2023 |
8010000.00 |
LBP |
1 |
|
|
|
Tuesday 12 December 2023 |
7225225.00 |
LBP |
124984 |
|
|
|
Tuesday 25 June 2024 |
2400000.00 |
LBP |
129174 |
|
|
|
Monday 10 June 2024 |
3160000.00 |
LBP |
128870 |
|
|
|
Wednesday 18 December 2024 |
35960000.00 |
LBP |
132536 |
|
|
|
Tuesday 25 June 2024 |
2400000.00 |
LBP |
129174 |
|
|
|
Thursday 1 August 2024 |
79900000.00 |
LBP |
129978 |