Suppliers
Name ar : Ras Gas
Name en :
Name fr :
Financial number : 601-2989169
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
61575 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
800000.00 |
LBP |
61591 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1500000.00 |
LBP |
62018 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1500000.00 |
LBP |
61972 |
|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1500000.00 |
LBP |
61931 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
1500000.00 |
LBP |
58771 |
|
|
Municipality of Mechref
|
Friday 28 April 2023 |
3000000.00 |
LBP |
56995 |
|
National Anti-Corruption Commission
|
Wednesday 6 August 2025 |
3130000.00 |
LBP |
C11609 |
|
|
National Anti-Corruption Commission
|
Wednesday 6 August 2025 |
390000.00 |
LBP |
C11612 |
|
|
National Anti-Corruption Commission
|
Tuesday 16 September 2025 |
400000.00 |
LBP |
C12109 |
|
|
National Anti-Corruption Commission
|
Tuesday 7 October 2025 |
340000.00 |
LBP |
C12339 |
|
|
National Anti-Corruption Commission
|
Wednesday 26 November 2025 |
370000.00 |
LBP |
C13021 |