Suppliers
Name ar : MK Electrical Services and Tools
Name en :
Name fr :
Financial number : 3883977
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
48423423.00 |
LBP |
2004 |
|
|
|
Friday 22 December 2023 |
131756757.00 |
LBP |
2005 |
|
|
|
Friday 17 November 2023 |
35040541.00 |
LBP |
2001 |
|
|
|
Tuesday 12 December 2023 |
90180180.00 |
LBP |
2003 |
|
|
|
Wednesday 12 June 2024 |
307650000.00 |
LBP |
2021 |
|
|
|
Thursday 13 June 2024 |
379800000.00 |
LBP |
2022 |
|
|
|
Tuesday 1 October 2024 |
70070000.00 |
LBP |
26824 |
|
|
|
Thursday 5 December 2024 |
20000000.00 |
LBP |
2026 |
|
|
|
Tuesday 17 December 2024 |
206000000.00 |
LBP |
2028 |
|
|
|
Monday 16 December 2024 |
402800000.00 |
LBP |
2027 |
|
|
|
Tuesday 17 December 2024 |
140500000.00 |
LBP |
2023 |
|
|
|
Tuesday 17 December 2024 |
440130000.00 |
LBP |
2023 |
|
|
|
Tuesday 17 December 2024 |
465000000.00 |
LBP |
2023 |
|
|
|
Thursday 17 October 2024 |
398700000.00 |
LBP |
2024 |
|
|
|
Friday 18 October 2024 |
268200000.00 |
LBP |
2025 |
|
|
|
Thursday 13 June 2024 |
379800000.00 |
LBP |
2022 |
|
|
|
Wednesday 12 June 2024 |
307650000.00 |
LBP |
2021 |