Suppliers
Name ar : كاسكو ش م م
Name en :
Name fr :
Financial number : 10726-601
Number of tenders : 0
Number of invoices : 29
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 28 August 2023 |
48576000.00 |
LBP |
113706 |
|
|
|
Monday 28 August 2023 |
7147000.00 |
LBP |
113705 |
|
|
|
Tuesday 26 September 2023 |
45046000.00 |
LBP |
113706 |
|
|
|
Monday 14 August 2023 |
40512000.00 |
LBP |
113701 |
|
|
|
Monday 14 August 2023 |
30676000.00 |
LBP |
113704 |
|
|
|
Monday 14 August 2023 |
34368000.00 |
LBP |
113707 |
|
|
|
Tuesday 26 September 2023 |
198200000.00 |
LBP |
114941 |
|
|
|
Friday 15 December 2023 |
8988000.00 |
LBP |
116103 |
|
|
|
Monday 18 December 2023 |
68470000.00 |
LBP |
116161 |
|
|
|
Monday 14 August 2023 |
27030000.00 |
LBP |
113755 |
|
|
|
Tuesday 10 October 2023 |
27060000.00 |
LBP |
115252 |
|
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Friday 23 August 2024 |
194075000.00 |
LBP |
118116 |
|
|
|
Saturday 10 August 2024 |
323801000.00 |
LBP |
118117 |
|
|
|
Tuesday 10 December 2024 |
495496000.00 |
LBP |
2288 |
|
|
|
Monday 29 July 2024 |
225696000.00 |
LBP |
117776 |
|
|
|
Tuesday 9 July 2024 |
224762000.00 |
LBP |
117775 |
|
|
|
Monday 9 December 2024 |
304860000.00 |
LBP |
2287 |
|
|
|
Monday 11 November 2024 |
254208000.00 |
LBP |
118429 |