Suppliers
Name ar : TechSport
Name en :
Name fr :
Financial number : 2376799
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 19 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 July 2023 |
58558559.00 |
LBP |
311 |
|
|
|
Wednesday 25 October 2023 |
53340541.00 |
LBP |
552 |
|
|
|
Saturday 8 June 2024 |
274710000.00 |
LBP |
192 |
|
|
|
Saturday 9 November 2024 |
219350000.00 |
LBP |
2024/514 |
|
|
|
Wednesday 14 August 2024 |
240600000.00 |
LBP |
345 |
|
|
|
Saturday 8 June 2024 |
274710000.00 |
LBP |
192 |
|
|
|
Saturday 5 October 2024 |
300000000.00 |
LBP |
455 |