Suppliers
Name ar : psi
Name en :
Name fr :
Financial number : 8808-601
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 5 July 2024 |
158.11 |
LBP |
sa/2024/432 |
|
|
|
Friday 5 July 2024 |
157.66 |
LBP |
sa/2024/430 |
|
|
|
Friday 5 July 2024 |
158.56 |
LBP |
sa/2024/433 |
|
|
|
Friday 5 July 2024 |
158.40 |
LBP |
sa/2024/431 |
|
|
|
Friday 5 July 2024 |
157.66 |
LBP |
sa/2024/430 |
|
|
|
Friday 5 July 2024 |
158.56 |
LBP |
sa/2024/433 |
|
|
|
Friday 5 July 2024 |
158.40 |
LBP |
sa/2024/431 |
|
|
|
Thursday 4 July 2024 |
160.50 |
LBP |
si#20242753 |
|
|
|
Tuesday 19 November 2024 |
50.76 |
LBP |
sa/2024/703 |
|
|
|
Monday 12 February 2024 |
121.00 |
LBP |
7240662 |
|
|
|
Friday 8 March 2024 |
79.90 |
LBP |
sa/2024/177 |
|
|
|
Friday 8 March 2024 |
79.90 |
LBP |
sa/2024/177 |
|
|
|
Monday 22 April 2024 |
80.40 |
LBP |
sa /2024/258 |