Suppliers
Name ar : Karaky Group
Name en :
Name fr :
Financial number : 1356430
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 February 2023 |
30000000.00 |
LBP |
1951 |
|
|
|
30000000.00 |
LBP |
1952 |
||
|
|
Wednesday 2 August 2023 |
35000000.00 |
LBP |
1863 |
|
|
|
Wednesday 16 August 2023 |
35000000.00 |
LBP |
1864 |
|
|
|
Tuesday 27 June 2023 |
35000000.00 |
LBP |
1862 |
|
|
|
Tuesday 10 January 2023 |
41000000.00 |
LBP |
1865 |
|
|
|
Tuesday 11 April 2023 |
17400000.00 |
LBP |
1868 |
|
|
|
Friday 27 October 2023 |
26000000.00 |
LBP |
1867 |
|
|
|
Tuesday 11 April 2023 |
30000000.00 |
LBP |
2384 |
|
|
|
Tuesday 11 April 2023 |
28000000.00 |
LBP |
2385 |
|
|
|
Friday 6 January 2023 |
30000000.00 |
LBP |
1861 |