Suppliers
Name ar : teletrade computer systems
Name en :
Name fr :
Financial number : 4480601
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
450450450.00 |
LBP |
sal-2023-3662 |
|
|
|
Monday 16 October 2023 |
102350000.00 |
LBP |
SAL-2023-3369 |
|
|
|
Wednesday 8 November 2023 |
13513514.00 |
LBP |
3672 |
|
|
|
Tuesday 5 December 2023 |
13513514.00 |
LBP |
4036 |
|
|
|
Tuesday 28 November 2023 |
13513514.00 |
LBP |
3913 |
|
|
|
Tuesday 25 June 2024 |
71910000.00 |
LBP |
2242 |
|
|
|
Friday 28 June 2024 |
89400000.00 |
LBP |
2305 |
|
|
|
Monday 19 August 2024 |
98350000.00 |
LBP |
2781 |
|
|
|
Tuesday 13 August 2024 |
146030000.00 |
LBP |
2850 |
|
|
|
Tuesday 13 August 2024 |
112950000.00 |
LBP |
2838 |
|
|
|
Monday 19 August 2024 |
82550000.00 |
LBP |
2780 |
|
|
|
Friday 21 June 2024 |
65530000.00 |
LBP |
2204 |
|
|
|
Monday 24 June 2024 |
54610000.00 |
LBP |
2225 |