Suppliers
Name ar : Skyline
Name en :
Name fr :
Financial number : 62668
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 12 August 2024 |
100000000.00 |
LBP |
1064 |
|
|
|
Monday 21 October 2024 |
48600000.00 |
LBP |
2062 |
|
|
|
Tuesday 22 October 2024 |
105720000.00 |
LBP |
2065 |
|
|
|
Wednesday 16 October 2024 |
20250000.00 |
LBP |
2063 |
|
|
|
Wednesday 27 November 2024 |
40000000.00 |
LBP |
2069 |
|
|
Minister of Education and Higher Education
|
Tuesday 9 September 2025 |
11630.00 |
USD |
10053 |
|
|
Monday 10 March 2025 |
35764000.00 |
LBP |
10016 |