Suppliers
Name ar : TELETRADE
Name en :
Name fr :
Financial number : 4480-601
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
76129000.00 |
LBP |
4276-2023 |
|
|
|
Wednesday 20 December 2023 |
18813000.00 |
LBP |
4257-2023 |
|
|
|
Wednesday 28 February 2024 |
0.00 |
LBP |
||
|
|
Thursday 21 March 2024 |
0.00 |
LBP |
||
|
|
Thursday 21 March 2024 |
0.00 |
LBP |
||
|
|
Friday 19 April 2024 |
0.00 |
LBP |
||
|
|
Friday 19 April 2024 |
0.00 |
LBP |
||
|
|
Tuesday 23 April 2024 |
0.00 |
LBP |
||
|
|
Monday 6 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 19 June 2024 |
0.00 |
LBP |
||
|
|
Saturday 22 June 2024 |
0.00 |
LBP |
||
|
|
Wednesday 9 October 2024 |
0.00 |
LBP |
||
|
|
Saturday 10 August 2024 |
0.00 |
LBP |
||
|
|
Saturday 26 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 21 November 2024 |
0.00 |
LBP |
||
|
|
Tuesday 12 March 2024 |
0.00 |
LBP |
||
|
|
Saturday 12 October 2024 |
0.00 |
LBP |
||
|
|
Saturday 12 October 2024 |
0.00 |
LBP |
||
|
|
Wednesday 28 February 2024 |
60144000.00 |
LBP |
7052024 |
|
|
|
Thursday 21 March 2024 |
58935750.00 |
LBP |
10622024 |
|
|
|
Thursday 21 March 2024 |
31325000.00 |
LBP |
10612024 |
|
|
|
Friday 19 April 2024 |
40275000.00 |
LBP |
1374 |
|
|
|
Friday 19 April 2024 |
110532500.00 |
LBP |
1375 |
|
|
|
Tuesday 23 April 2024 |
110532500.00 |
LBP |
1446 |
|
|
|
Monday 6 May 2024 |
26840000.00 |
LBP |
20242018 |
|
|
|
Wednesday 19 June 2024 |
48320000.00 |
LBP |
20242159 |
|
|
Monday 24 June 2024 |
0.00 |
LBP |
2225 |
|
|
|
Friday 21 June 2024 |
0.00 |
LBP |
2204 |
|
|
|
Tuesday 25 June 2024 |
0.00 |
LBP |
2242 |
|
|
|
Friday 28 June 2024 |
0.00 |
LBP |
2305 |