Suppliers
Name ar : LEES Lebanese Electrical & Electronics Support
Name en :
Name fr :
Financial number : 1631422
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
36290000.00 |
LBP |
4 |
|
|
|
Wednesday 24 May 2023 |
31000000.00 |
LBP |
5 |
|
|
|
Tuesday 8 August 2023 |
40905000.00 |
LBP |
7 |
|
|
|
Tuesday 17 October 2023 |
62100000.00 |
LBP |
11 |
|
|
|
Monday 18 December 2023 |
126000000.00 |
LBP |
16 |
|
|
|
Thursday 9 March 2023 |
5440000.00 |
LBP |
1 |
|
|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Monday 29 April 2024 |
0.00 |
LBP |
||
|
|
Saturday 18 May 2024 |
0.00 |
LBP |
||
|
|
Friday 6 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 25 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 8 February 2024 |
0.00 |
LBP |
||
|
|
Monday 8 January 2024 |
0.00 |
LBP |
||
|
|
Friday 16 August 2024 |
0.00 |
LBP |
||
|
|
Monday 14 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 11 July 2024 |
0.00 |
LBP |
||
|
|
Sunday 12 May 2024 |
0.00 |
LBP |
||
|
|
Monday 16 December 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
54000000.00 |
LBP |
1 |
|
|
|
Monday 29 April 2024 |
39750000.00 |
LBP |
2 |
|
|
|
Saturday 18 May 2024 |
18900000.00 |
LBP |
3 |
|
|
|
Friday 6 December 2024 |
27000000.00 |
LBP |
5 |