Name ar : كهرباء قاديشا
Name en :
Name fr :
Financial number : 193735
Number of tenders : 0
Number of invoices : 28

Tenders

No data found

Invoices

Procuring entity Invoice Invoice date Amount Currency Invoice number
Image
Wednesday 13 December 2023
0.00
LBP
Image
Wednesday 13 December 2023
0.00
LBP
Image
Monday 18 December 2023
0.00
LBP
Image
Friday 24 November 2023
0.00
LBP
Image
Friday 24 November 2023
0.00
LBP
Image
Tuesday 28 November 2023
0.00
LBP
Image
Wednesday 13 December 2023
71509910.00
LBP
781
Image
Wednesday 13 December 2023
2000000.00
LBP
430
Image
Monday 18 December 2023
26266667.00
LBP
435
Image
Friday 24 November 2023
2001802.00
LBP
53297
Image
Friday 24 November 2023
2001802.00
LBP
53298
Image
Tuesday 28 November 2023
4385586.00
LBP
34
Image
Thursday 28 November 2024
16231000.00
LBP
475
Image
Thursday 7 November 2024
29695000.00
LBP
12598
Image
Tuesday 8 October 2024
16111000.00
LBP
2
Image
Tuesday 8 October 2024
16111000.00
LBP
32
Image
Tuesday 8 October 2024
111000.00
LBP
51802
Image Municipality of Bazaoun
Wednesday 4 June 2025
1420000.00
LBP
203
Image Municipality of Bazaoun
Wednesday 4 June 2025
12550000.00
LBP
194
Image Municipality of Bazaoun
Saturday 12 July 2025
8707000.00
LBP
234
Image Municipality of Bazaoun
Saturday 12 July 2025
1403000.00
LBP
243
Image Municipality of Bazaoun
Wednesday 10 September 2025
4093000.00
LBP
233
Image Municipality of Bazaoun
Wednesday 10 September 2025
2276000.00
LBP
242
Image Municipality of Bazaoun
Thursday 6 November 2025
2763000.00
LBP
148
Image Municipality of Hasroun
Monday 13 October 2025
4463000.00
LBP
2024-0191
Image Municipality of Hasroun
Monday 3 November 2025
2147000.00
LBP
2024-0434
Image Municipality of Tripoli
Tuesday 28 October 2025
555000.00
LBP
316
Image Municipality of Bazaoun
Thursday 11 December 2025
7650000.00
LBP
54