Suppliers
Name ar : ELITE SERVICES
Name en :
Name fr :
Financial number : 1260553-601
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 31 May 2023 |
220180180.18 |
LBP |
24 |
|
|
|
Wednesday 31 May 2023 |
220180180.18 |
LBP |
25 |
|
|
|
Wednesday 31 May 2023 |
220180180.18 |
LBP |
26 |
|
|
|
Sunday 31 December 2023 |
299700000.00 |
LBP |
73 |
|
|
|
Thursday 30 November 2023 |
259740000.00 |
LBP |
63 |
|
|
|
Thursday 30 November 2023 |
39960000.00 |
LBP |
63 |
|
|
|
Tuesday 26 September 2023 |
660540540.00 |
LBP |
49 |
|
|
|
Saturday 30 September 2023 |
270000000.00 |
LBP |
50 |
|
|
|
Tuesday 31 October 2023 |
270000000.00 |
LBP |
56 |
|
|
|
Wednesday 2 October 2024 |
0.00 |
LBP |
||
|
|
Friday 2 February 2024 |
0.00 |
LBP |
||
|
|
Friday 15 March 2024 |
0.00 |
LBP |
||
|
|
Sunday 4 February 2024 |
0.00 |
LBP |
||
|
|
Friday 15 March 2024 |
0.00 |
LBP |
||
|
|
Monday 13 May 2024 |
0.00 |
LBP |
||
|
|
Saturday 6 April 2024 |
0.00 |
LBP |
||
|
|
Sunday 7 January 2024 |
0.00 |
LBP |
||
|
|
Wednesday 8 May 2024 |
0.00 |
LBP |
||
|
|
Friday 9 February 2024 |
0.00 |
LBP |
||
|
|
Sunday 10 March 2024 |
0.00 |
LBP |
||
|
|
Thursday 11 January 2024 |
0.00 |
LBP |
||
|
|
Sunday 10 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 2 October 2024 |
105000000.00 |
LBP |
12 |
|
|
|
Friday 2 February 2024 |
157500000.00 |
LBP |
11 |
|
|
|
Friday 15 March 2024 |
142905000.00 |
LBP |
17 |
|
|
|
Friday 15 March 2024 |
119590000.00 |
LBP |
18 |
|
|
|
Sunday 4 February 2024 |
262500000.00 |
LBP |
18 |
|
|
|
Friday 15 March 2024 |
119590000.00 |
LBP |
24 |
|
|
|
Monday 13 May 2024 |
262490000.00 |
LBP |
27 |
|
|
|
Saturday 6 April 2024 |
270000000.00 |
LBP |
34 |