Suppliers
Name ar : محطة مدكو
Name en :
Name fr :
Financial number : 601-4018
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 17 February 2023 |
42000000.00 |
LBP |
868 |
|
|
Municipality of Mechref
|
Friday 17 February 2023 |
48000000.00 |
LBP |
4349 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1200000.00 |
LBP |
SOM58230183 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
600000.00 |
LBP |
SOM 582301102 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM 582301119 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM582301159 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
SOM58230239 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM58230454 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM582303181 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
1500000.00 |
LBP |
SOM582303137 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
SOM58230325 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
52800000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2300000.00 |
LBP |
SOM58230454251 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2000000.00 |
LBP |
SOM582305122 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1500000.00 |
LBP |
SOM582305170 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
41800000.00 |
LBP |
900 |
|
|
Thursday 6 March 2025 |
4386000.00 |
LBP |
1730 |