Suppliers
Name ar : MGPower - مؤسسة محمود غدار
Name en :
Name fr :
Financial number : 255158
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 20 February 2023 |
31200000.00 |
LBP |
440 - 441 |
|
|
|
Thursday 23 February 2023 |
40000000.00 |
LBP |
442 |
|
|
|
Tuesday 7 March 2023 |
66880000.00 |
LBP |
443 |
|
|
|
Wednesday 22 March 2023 |
60800000.00 |
LBP |
444 |
|
|
|
Thursday 6 April 2023 |
62016000.00 |
LBP |
445 |
|
|
|
Wednesday 12 July 2023 |
51000000.00 |
LBP |
446 |
|
|
|
Tuesday 5 September 2023 |
260775000.00 |
LBP |
448 |
|
|
|
Thursday 26 October 2023 |
62650000.00 |
LBP |
449 |
|
|
|
Thursday 26 October 2023 |
59517000.00 |
LBP |
450 |
|
|
|
Thursday 26 October 2023 |
13050000.00 |
LBP |
451 |
|
|
|
Sunday 17 December 2023 |
308880000.00 |
LBP |
490 |
|
|
|
Thursday 14 December 2023 |
203400000.00 |
LBP |
491 |
|
|
|
Monday 27 May 2024 |
0.00 |
LBP |
||
|
|
Monday 27 May 2024 |
0.00 |
LBP |
||
|
|
Friday 31 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 19 June 2024 |
0.00 |
LBP |
||
|
|
Monday 7 October 2024 |
0.00 |
LBP |
||
|
|
Saturday 7 September 2024 |
0.00 |
LBP |
||
|
|
Monday 19 August 2024 |
0.00 |
LBP |
||
|
|
Saturday 9 November 2024 |
0.00 |
LBP |
||
|
|
Saturday 9 November 2024 |
0.00 |
LBP |
||
|
|
Thursday 17 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 14 November 2024 |
0.00 |
LBP |
||
|
|
Friday 12 April 2024 |
0.00 |
LBP |
||
|
|
Saturday 12 October 2024 |
0.00 |
LBP |
||
|
|
Monday 16 December 2024 |
0.00 |
LBP |
||
|
|
Monday 16 December 2024 |
0.00 |
LBP |