Suppliers
Name ar : TELETEL
Name en :
Name fr :
Financial number : 18189
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 June 2024 |
493620000.00 |
LBP |
3053 |
|
|
|
Friday 7 June 2024 |
493620000.00 |
LBP |
3054 |
|
|
|
Saturday 8 June 2024 |
493620000.00 |
LBP |
3055 |
|
|
|
Monday 10 June 2024 |
493620000.00 |
LBP |
3056 |
|
|
|
Tuesday 11 June 2024 |
493620000.00 |
LBP |
3057 |
|
|
|
Wednesday 12 June 2024 |
469840000.00 |
LBP |
3058 |
|
|
|
Thursday 13 June 2024 |
469840000.00 |
LBP |
3059 |
|
|
|
Friday 14 June 2024 |
313220000.00 |
LBP |
3060 |
|
|
|
Tuesday 11 June 2024 |
471180000.00 |
LBP |
0173 |
|
|
General Directorate of Land and Maritime Transport (Ministry of Public Works and Transport)
|
Monday 12 May 2025 |
1774.78 |
USD |
3091 |