Suppliers
Name ar : sealink
Name en :
Name fr :
Financial number : 5155182
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 22 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
135135135.00 |
LBP |
23236 |
|
|
|
Sunday 22 October 2023 |
53700000.00 |
LBP |
23111 |
|
|
|
Monday 23 October 2023 |
53700000.00 |
LBP |
23124 |
|
|
|
Wednesday 18 December 2024 |
223520000.00 |
LBP |
24150 |
|
|
|
Monday 18 November 2024 |
759980000.00 |
LBP |
24139 |
|
|
|
Wednesday 18 September 2024 |
491750000.00 |
LBP |
24126 |
|
|
|
Thursday 19 September 2024 |
491750000.00 |
LBP |
24127 |
|
|
|
Tuesday 16 July 2024 |
494500000.00 |
LBP |
24103 |