Suppliers
Name ar : محطة نصر-الدامور
Name en :
Name fr :
Financial number : 601-258732
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1200000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1900000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
700000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2000000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2500000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1000000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1500000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
750000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1500000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1500000.00 |
LBP |
900 |
|
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
2000000.00 |
LBP |