Suppliers
Name ar : الكترو باور
Name en :
Name fr :
Financial number : 3086058
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Friday 18 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
6729730.00 |
LBP |
111 |
|
|
|
Tuesday 26 September 2023 |
1170270.00 |
LBP |
109 |
|
|
|
Monday 7 August 2023 |
810811.00 |
LBP |
107 |
|
|
|
Monday 7 August 2023 |
2792793.00 |
LBP |
106 |
|
|
|
Friday 18 August 2023 |
7207207.00 |
LBP |
104 |
|
|
|
Thursday 21 December 2023 |
1801802.00 |
LBP |
112 |
|
|
|
Monday 2 September 2024 |
8400000.00 |
LBP |
201 |
|
|
|
Monday 16 December 2024 |
7540000.00 |
LBP |
368 |