Suppliers
Name ar : MIKA POWER S.A.R.L
Name en :
Name fr :
Financial number : 3886878
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 11 June 2023 |
18990000.00 |
LBP |
101 |
|
|
|
Saturday 12 August 2023 |
69000000.00 |
LBP |
102 |
|
|
|
Sunday 12 November 2023 |
58230000.00 |
LBP |
103 |
|
|
|
Friday 15 December 2023 |
33900000.00 |
LBP |
104 |
|
|
|
Thursday 21 December 2023 |
69000000.00 |
LBP |
105 |
|
|
|
Friday 22 December 2023 |
68000000.00 |
LBP |
106 |
|
|
|
Friday 22 December 2023 |
97800000.00 |
LBP |
108 |
|
|
|
Wednesday 27 December 2023 |
96000000.00 |
LBP |
107 |
|
|
|
Friday 22 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 15 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 15 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 6 November 2024 |
0.00 |
LBP |
||
|
|
Wednesday 6 November 2024 |
0.00 |
LBP |
||
|
|
Saturday 7 September 2024 |
0.00 |
LBP |
||
|
|
Saturday 7 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 25 June 2024 |
0.00 |
LBP |
||
|
|
Saturday 9 March 2024 |
0.00 |
LBP |
||
|
|
Tuesday 9 April 2024 |
0.00 |
LBP |
||
|
|
Thursday 31 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 31 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 31 October 2024 |
0.00 |
LBP |
||
|
|
Wednesday 12 June 2024 |
0.00 |
LBP |
||
|
|
Friday 22 March 2024 |
68580000.00 |
LBP |
109 |
|
|
|
Wednesday 15 May 2024 |
81000000.00 |
LBP |
111 |
|
|
|
Wednesday 15 May 2024 |
75060000.00 |
LBP |
110 |
|
|
|
Wednesday 6 November 2024 |
3800000.00 |
LBP |
113 |
|
|
|
Wednesday 6 November 2024 |
8500000.00 |
LBP |
112 |