Suppliers
Name ar : garo
Name en :
Name fr :
Financial number : 896119
Number of tenders : 0
Number of invoices : 19
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Monday 31 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
21081081.00 |
LBP |
1217 |
|
|
|
Tuesday 12 September 2023 |
5405405.00 |
LBP |
1211 |
|
|
|
Wednesday 6 December 2023 |
450450.00 |
LBP |
4664 |
|
|
|
Tuesday 26 September 2023 |
3603604.00 |
LBP |
1219 |
|
|
|
Tuesday 12 December 2023 |
270270.00 |
LBP |
4668 |
|
|
|
Wednesday 13 September 2023 |
8108108.00 |
LBP |
1212 |
|
|
|
Monday 31 July 2023 |
4504505.00 |
LBP |
1203 |
|
|
|
Thursday 26 October 2023 |
3603604.00 |
LBP |
1220 |
|
|
|
Thursday 30 November 2023 |
3603604.00 |
LBP |
1222 |
|
|
|
Friday 25 October 2024 |
40000000.00 |
LBP |
1458 |