Suppliers
Name ar : شركة كلين تايم 20 ش.م.م.
Name en :
Name fr :
Financial number : 3375794-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Saturday 30 September 2023 |
9500000.00 |
LBP |
189 |
|
|
|
Tuesday 31 October 2023 |
19000000.00 |
LBP |
199 |
|
|
|
Thursday 30 November 2023 |
19000000.00 |
LBP |
224 |
|
|
|
Thursday 21 December 2023 |
13299993.00 |
LBP |
241 |
|
|
|
Sunday 30 June 2024 |
62832844.00 |
LBP |
92 |
|
|
|
Wednesday 31 July 2024 |
62832844.00 |
LBP |
119 |
|
|
|
Saturday 31 August 2024 |
62832844.00 |
LBP |
169 |
|
|
|
Monday 30 September 2024 |
62832844.00 |
LBP |
195 |
|
|
|
Thursday 31 October 2024 |
62832844.00 |
LBP |
221 |
|
|
|
Saturday 30 November 2024 |
62832844.00 |
LBP |
232 |
|
|
|
Monday 23 December 2024 |
48171844.00 |
LBP |
272 |