Suppliers
Name ar : نادي الرتباء المركزي
Name en :
Name fr :
Financial number : -
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
10882883.00 |
LBP |
9 |
|
|
|
Thursday 16 November 2023 |
9009009.00 |
LBP |
1531 |
|
|
|
Thursday 19 October 2023 |
5765766.00 |
LBP |
538 |
|
|
Monday 17 July 2023 |
6760000.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
2390000.00 |
LBP |
||
|
|
Thursday 16 May 2024 |
0.00 |
LBP |
||
|
|
Thursday 16 May 2024 |
0.00 |
LBP |
||
|
|
Thursday 16 May 2024 |
900000.00 |
LBP |
59902 |
|
|
|
Thursday 16 May 2024 |
4100000.00 |
LBP |
59902 |
|
|
|
Saturday 21 September 2024 |
100000000.00 |
LBP |
23 |
|
|
|
Thursday 24 October 2024 |
250000000.00 |
LBP |
33 |