Suppliers
Name ar : محطة توتال
Name en :
Name fr :
Financial number : 601-702
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
1200000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
1000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
2000000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 28 April 2023 |
1000000.00 |
LBP |
||
|
Municipality of Mechref
|
Tuesday 30 May 2023 |
1000000.00 |
LBP |
||
|
Wednesday 5 July 2023 |
4380.00 |
USD |
702-601 |
|
National Anti-Corruption Commission
|
Wednesday 30 April 2025 |
345000.00 |
LBP |
0 |