Suppliers
Name ar : Compu House
Name en :
Name fr :
Financial number : 10905-601
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 8 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
25200000.00 |
LBP |
23004614 |
|
|
|
Tuesday 8 August 2023 |
6890000.00 |
LBP |
717 |
|
|
|
Wednesday 20 September 2023 |
1798000.00 |
LBP |
852 |
|
|
|
Wednesday 25 October 2023 |
111435000.00 |
LBP |
738 |
|
|
|
Thursday 26 October 2023 |
111427000.00 |
LBP |
739 |
|
|
|
Thursday 26 October 2023 |
108190000.00 |
LBP |
735 |
|
|
|
Thursday 26 October 2023 |
41170000.00 |
LBP |
858 |
|
|
|
Monday 18 September 2023 |
80680000.00 |
LBP |
728 |
|
|
|
Tuesday 19 September 2023 |
56760000.00 |
LBP |
729 |
|
|
|
Thursday 26 October 2023 |
95330000.00 |
LBP |
737 |
|
|
|
Wednesday 18 December 2024 |
76000000.00 |
LBP |
94700 |
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 26 May 2025 |
36000000.00 |
LBP |
1363 |
|
|
Tuesday 25 November 2025 |
80550000.00 |
LBP |
7076941 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 29 December 2025 |
174847200.00 |
LBP |
7077040/97246 |
|
|
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
|
Monday 29 December 2025 |
27816600.00 |
LBP |
7077041/97247 |
|
|
|
Thursday 25 December 2025 |
80550000.00 |
LBP |
7076941 |