Suppliers
Name ar : pixel digital
Name en :
Name fr :
Financial number : 1302390-601
Number of tenders : 1
Number of invoices : 16
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 28 July 2023 |
50.00 |
USD |
1036 |
|
|
|
Friday 28 July 2023 |
60.00 |
USD |
1035 |
|
|
|
Wednesday 2 August 2023 |
2250000.00 |
LBP |
1067 |
|
|
|
Wednesday 2 August 2023 |
2250000.00 |
LBP |
1065 |
|
|
|
Wednesday 2 August 2023 |
1500000.00 |
LBP |
1068 |
|
|
|
Wednesday 2 August 2023 |
1500000.00 |
LBP |
1066 |
|
|
|
Wednesday 4 January 2023 |
2250000.00 |
LBP |
17 |
|
|
|
Monday 27 February 2023 |
1950000.00 |
LBP |
147 |
|
|
|
Tuesday 23 April 2024 |
160.00 |
USD |
618 |
|
|
|
Saturday 7 September 2024 |
30.00 |
USD |
1,016 |
|
|
|
Wednesday 8 May 2024 |
42300000.00 |
LBP |
||
|
|
69538000.00 |
LBP |
310-802-803-804-805-806 |
||
|
|
Thursday 9 May 2024 |
248.00 |
USD |
||
|
Wednesday 18 June 2025 |
288600000.00 |
LBP |
0817 |
|
|
Minister of Education and Higher Education
|
Thursday 27 February 2025 |
280.00 |
USD |
3482030 |
|
|
Minister of Education and Higher Education
|
Tuesday 11 February 2025 |
304700000.00 |
LBP |
1377 |