Suppliers
Name ar : رعد الكترو مكانيك
Name en :
Name fr :
Financial number : 562812-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
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Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
135135135.00 |
LBP |
1828 |
|
|
|
Wednesday 20 December 2023 |
440787387.00 |
LBP |
1816 |
|
|
|
Tuesday 19 December 2023 |
22522523.00 |
LBP |
1813 |
|
|
|
Tuesday 19 December 2023 |
270270270.00 |
LBP |
1814 |
|
|
|
Wednesday 20 December 2023 |
279933333.00 |
LBP |
1817 |
|
|
|
Wednesday 20 December 2023 |
353658559.00 |
LBP |
1818 |
|
|
|
Wednesday 20 December 2023 |
335135135.00 |
LBP |
1819 |
|
|
|
Wednesday 20 December 2023 |
429549550.00 |
LBP |
1821 |
|
|
|
Wednesday 20 December 2023 |
233008108.00 |
LBP |
1823 |
|
|
|
Thursday 21 December 2023 |
13901802.00 |
LBP |
1825 |
|
|
|
Monday 23 October 2023 |
78378378.00 |
LBP |
1810 |