Suppliers
Name ar : alphatech
Name en :
Name fr :
Financial number : 121531
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 June 2024 |
20030000.00 |
LBP |
2604 |
|
|
|
Wednesday 26 June 2024 |
44000000.00 |
LBP |
2603 |
|
|
|
Tuesday 6 August 2024 |
30000000.00 |
LBP |
2740 |
|
|
|
Thursday 22 August 2024 |
40000000.00 |
LBP |
2781 |
|
|
|
Thursday 22 August 2024 |
30000000.00 |
LBP |
2782 |
|
|
|
Friday 23 August 2024 |
30000000.00 |
LBP |
2785 |
|
|
|
Friday 23 August 2024 |
50000000.00 |
LBP |
2783 |
|
|
|
Friday 23 August 2024 |
40002000.00 |
LBP |
2784 |
|
|
|
Monday 11 November 2024 |
30000000.00 |
LBP |
2794 |
|
|
|
Monday 11 November 2024 |
30000000.00 |
LBP |
2795 |
|
|
|
Monday 11 November 2024 |
50000000.00 |
LBP |
2796 |
|
|
|
Monday 11 November 2024 |
40000000.00 |
LBP |
2793 |