Suppliers
Name ar : UNISCREEN
Name en :
Name fr :
Financial number : 1769976-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 17 November 2023 |
3600000.00 |
LBP |
b001765 |
|
|
|
Monday 20 November 2023 |
2700000.00 |
LBP |
b001767 |
|
|
|
Thursday 16 November 2023 |
18900000.00 |
LBP |
b001764 |
|
|
|
Sunday 12 November 2023 |
1800000.00 |
LBP |
b001774 |
|
|
|
Tuesday 26 March 2024 |
0.00 |
LBP |
||
|
|
Friday 5 July 2024 |
0.00 |
LBP |
||
|
|
Wednesday 22 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 14 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 22 October 2024 |
0.00 |
LBP |
||
|
|
Wednesday 27 November 2024 |
0.00 |
LBP |
||
|
|
Tuesday 26 March 2024 |
13500000.00 |
LBP |
b001806 |
|
|
|
Friday 5 July 2024 |
13230000.00 |
LBP |
b001815 |
|
|
|
Wednesday 22 May 2024 |
40490000.00 |
LBP |
b001819 |