Suppliers
Name ar : Venuetech souds & light
Name en :
Name fr :
Financial number : 211033
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
42918919.00 |
LBP |
2023697 |
|
|
|
Tuesday 12 December 2023 |
28738739.00 |
LBP |
735 |
|
|
|
Tuesday 7 November 2023 |
37837838.00 |
LBP |
223-678 |
|
|
|
Thursday 30 November 2023 |
35700000.00 |
LBP |
713 |
|
|
|
Monday 20 November 2023 |
72072072.00 |
LBP |
696 |
|
|
|
Thursday 4 July 2024 |
202900000.00 |
LBP |
421 |
|
|
|
Thursday 19 December 2024 |
24970000.00 |
LBP |
799 |
|
|
|
Thursday 19 December 2024 |
36260000.00 |
LBP |
800 |
|
|
|
Tuesday 3 September 2024 |
50000000.00 |
LBP |
50 |
|
|
|
Wednesday 24 July 2024 |
200000000.00 |
LBP |
SAL-2024-494 |
|
|
|
Thursday 4 July 2024 |
202900000.00 |
LBP |
421 |