Suppliers
Name ar : PROSERVE
Name en :
Name fr :
Financial number : 1889564
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
6756757.00 |
LBP |
2453 |
|
|
|
Saturday 20 January 2024 |
18000000.00 |
LBP |
2452 |
|
|
|
Friday 5 July 2024 |
152200000.00 |
LBP |
2851 |
|
|
|
Wednesday 14 August 2024 |
225220000.00 |
LBP |
2943 |
|
|
|
Friday 5 July 2024 |
90090000.00 |
LBP |
2852 |
|
|
|
Wednesday 14 August 2024 |
135130000.00 |
LBP |
2944 |
|
|
|
Tuesday 17 December 2024 |
100230000.00 |
LBP |
3241 |
|
|
|
Tuesday 26 November 2024 |
188060000.00 |
LBP |
3187 |
|
|
|
Tuesday 26 November 2024 |
567160000.00 |
LBP |
3188 |
|
|
|
Monday 25 November 2024 |
837500000.00 |
LBP |
3186 |
|
|
|
Friday 13 December 2024 |
125430000.00 |
LBP |
3233 |
|
|
|
Thursday 12 December 2024 |
769230000.00 |
LBP |
3240 |
|
|
|
Wednesday 31 July 2024 |
38000000.00 |
LBP |
2908 |
|
|
|
Wednesday 31 July 2024 |
13000000.00 |
LBP |
2909 |
|
|
|
Saturday 20 January 2024 |
18000000.00 |
LBP |
2452 |