Suppliers
Name ar : Simon Electric Center
Name en :
Name fr :
Financial number : 76339-601
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 June 2023 |
8550000.00 |
LBP |
13788/2023 |
|
|
|
Monday 12 June 2023 |
31418283.00 |
LBP |
13774/2023 |
|
|
|
Wednesday 21 June 2023 |
40755000.00 |
LBP |
14839/2023 |
|
|
|
Monday 10 April 2023 |
38610000.00 |
LBP |
25360 |
|
|
|
Monday 10 April 2023 |
57915000.00 |
LBP |
25359 |
|
|
|
Monday 29 April 2024 |
0.00 |
LBP |
||
|
|
Monday 29 April 2024 |
73125000.00 |
LBP |
9936 |