Suppliers
Name ar : CompuTel SAL
Name en :
Name fr :
Financial number : 2559955-601
Number of tenders : 4
Number of invoices : 30
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 17 October 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
111875000.00 |
LBP |
236 |
|
|
|
Tuesday 17 October 2023 |
107400000.00 |
LBP |
235 |
|
|
|
Monday 16 October 2023 |
107400000.00 |
LBP |
234 |
|
|
|
Thursday 19 October 2023 |
67125000.00 |
LBP |
237 |
|
|
|
Friday 20 October 2023 |
53700000.00 |
LBP |
238 |
|
|
|
Tuesday 25 June 2024 |
220990000.00 |
LBP |
10132 |
|
|
|
Thursday 27 June 2024 |
432040000.00 |
LBP |
10135 |
|
|
|
Friday 28 June 2024 |
297730000.00 |
LBP |
10133 |
|
|
|
Saturday 29 June 2024 |
285960000.00 |
LBP |
10139 |
|
|
|
Sunday 30 June 2024 |
332520000.00 |
LBP |
10140 |
|
|
|
Thursday 20 June 2024 |
451340000.00 |
LBP |
10113 |
|
|
|
Wednesday 14 August 2024 |
44420000.00 |
LBP |
10333 |
|
|
|
Tuesday 13 August 2024 |
475170000.00 |
LBP |
10331 |
|
|
|
Thursday 15 August 2024 |
30250000.00 |
LBP |
10332 |
|
|
|
Tuesday 13 August 2024 |
433980000.00 |
LBP |
10325 |
|
|
|
Wednesday 14 August 2024 |
221020000.00 |
LBP |
10326 |
|
|
|
Sunday 18 August 2024 |
332550000.00 |
LBP |
10330 |
|
|
|
Saturday 17 August 2024 |
332550000.00 |
LBP |
10329 |
|
|
|
Thursday 15 August 2024 |
297760000.00 |
LBP |
10327 |
|
|
|
Friday 16 August 2024 |
423660000.00 |
LBP |
10328 |
|
|
|
Friday 28 June 2024 |
467530000.00 |
LBP |
10128 |
|
|
|
Sunday 23 June 2024 |
294420000.00 |
LBP |
10127 |
|
|
|
Friday 28 June 2024 |
342950000.00 |
LBP |
10136 |
|
|
|
Friday 21 June 2024 |
158940000.00 |
LBP |
10125 |
|
|
|
Tuesday 25 June 2024 |
73330000.00 |
LBP |
10103 |