Suppliers
Name ar : كهرباء لبنان مؤسسة عامة
Name en :
Name fr :
Financial number : 241559
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Silfaya
|
Wednesday 15 March 2023 |
763000.00 |
LBP |
26614 |
|
|
Municipality of Silfaya
|
Thursday 27 April 2023 |
1533000.00 |
LBP |
25657 |
|
|
Municipality of Ain er Remmane
|
Friday 31 March 2023 |
23000.00 |
LBP |
131800 |
|
|
Municipality of Ain er Remmane
|
Tuesday 30 May 2023 |
993000.00 |
LBP |
148801 |
|
|
|
Friday 31 March 2023 |
23000.00 |
LBP |
130316 |
|
|
|
Wednesday 17 May 2023 |
1022000.00 |
LBP |
151465 |
|
|
Monday 30 September 2024 |
13512000.00 |
LBP |
- |
|
|
|
Monday 30 September 2024 |
4571000.00 |
LBP |
635/ص |
|
|
|
Monday 30 September 2024 |
6806000.00 |
LBP |
635/ص |
|
|
|
Monday 30 September 2024 |
3453000.00 |
LBP |
635/ص |