Suppliers
Name ar : commando
Name en :
Name fr :
Financial number : 3838255-601
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 31 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
22522523.00 |
LBP |
297 |
|
|
|
Tuesday 10 October 2023 |
18018018.00 |
LBP |
249 |
|
|
|
Wednesday 18 October 2023 |
45045045.00 |
LBP |
260 |
|
|
|
Tuesday 21 November 2023 |
89459459.00 |
LBP |
294 |
|
|
|
Tuesday 31 October 2023 |
36036036.00 |
LBP |
600 |
|
|
|
Wednesday 13 September 2023 |
9009009.00 |
LBP |
220 |
|
|
|
Wednesday 9 August 2023 |
909009.00 |
LBP |
192 |
|
|
|
Tuesday 19 November 2024 |
7190000.00 |
LBP |
513 |
|
|
|
Monday 29 July 2024 |
50000000.00 |
LBP |
437 |
|
|
|
Friday 8 November 2024 |
24150000.00 |
LBP |
502 |