Suppliers
Name ar : NAIM ELECTRIC
Name en :
Name fr :
Financial number : 103063
Number of tenders : 0
Number of invoices : 21
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 10 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Friday 27 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Friday 10 November 2023 |
55000000.00 |
LBP |
12973 |
|
|
|
Thursday 9 November 2023 |
42000000.00 |
LBP |
12972 |
|
|
|
Wednesday 8 November 2023 |
90000000.00 |
LBP |
12971 |
|
|
|
Wednesday 20 December 2023 |
2279279.00 |
LBP |
12978 |
|
|
|
Thursday 21 December 2023 |
30405405.00 |
LBP |
12979 |
|
|
|
Friday 27 October 2023 |
27027027.00 |
LBP |
7281142 |
|
|
|
Thursday 30 November 2023 |
10810811.00 |
LBP |
7281231 |
|
|
|
Monday 27 November 2023 |
8639640.00 |
LBP |
7281136 |
|
|
|
Saturday 25 May 2024 |
455100000.00 |
LBP |
12981 |
|
|
|
Thursday 6 June 2024 |
9890000.00 |
LBP |
7288217 |
|
|
|
Saturday 25 May 2024 |
455100000.00 |
LBP |
12981 |
|
|
|
Wednesday 11 September 2024 |
266420000.00 |
LBP |
7291432 |
|
|
|
Thursday 6 June 2024 |
9890000.00 |
LBP |
7288217 |