Suppliers
Name ar : معروف للانارة العامة
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 28 March 2023 |
3000000.00 |
LBP |
364873 |
|
|
|
Thursday 6 April 2023 |
15000000.00 |
LBP |
11360 |
|
|
|
Wednesday 12 April 2023 |
1480000.00 |
LBP |
364882 |
|
|
|
Tuesday 2 May 2023 |
7392000.00 |
LBP |
1061 |
|
|
|
Monday 3 July 2023 |
1500000.00 |
LBP |
131 |
|
|
|
Thursday 3 August 2023 |
12900000.00 |
LBP |
4054 |
|
|
|
Monday 23 October 2023 |
6400000.00 |
LBP |
147 |
|
|
|
Tuesday 12 December 2023 |
4500000.00 |
LBP |
567 |
|
|
|
Tuesday 21 November 2023 |
1980000.00 |
LBP |
113 |
|
|
|
Friday 29 December 2023 |
12500000.00 |
LBP |
88 |