Suppliers
Name ar : محطة نصر
Name en :
Name fr :
Financial number : 601-258732
Number of tenders : 0
Number of invoices : 13
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 |
1500000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
1500000.00 |
LBP |
||
|
Municipality of Mechref
|
Friday 31 March 2023 |
1500000.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 31 January 2024 |
64616153.00 |
LBP |
4000 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Sunday 31 March 2024 |
40831405.00 |
LBP |
3585-3586 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Saturday 31 August 2024 |
40325495.00 |
LBP |
40-38 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Saturday 30 November 2024 |
76237909.00 |
LBP |
893-894 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 28 February 2025 |
66721000.00 |
LBP |
3879-3880 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 30 June 2025 |
38866000.00 |
LBP |
473-472 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Sunday 31 August 2025 |
56947819.00 |
LBP |
1-2 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 31 December 2025 |
150865765.00 |
LBP |
49 - 50 |