Suppliers
Name ar : كرنتينا
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 December 2024 |
10000.00 |
LBP |
1 |
|
|
|
Saturday 19 October 2024 |
34010000.00 |
LBP |
03 |
|
|
|
Wednesday 25 September 2024 |
39730000.00 |
LBP |
12 |
|
|
|
Friday 9 August 2024 |
196900000.00 |
LBP |
2001 |
|
|
|
Saturday 10 August 2024 |
447500000.00 |
LBP |
2002 |
|
|
|
Monday 7 October 2024 |
136480000.00 |
LBP |
5 |
|
|
|
Monday 7 October 2024 |
362460000.00 |
LBP |
7 |
|
|
|
Tuesday 8 October 2024 |
362460000.00 |
LBP |
9 |
|
|
|
Monday 7 October 2024 |
456450000.00 |
LBP |
4 |
|
|
|
Monday 7 October 2024 |
362460000.00 |
LBP |
6 |
|
|
|
Tuesday 8 October 2024 |
492250000.00 |
LBP |
11 |
|
|
|
Tuesday 8 October 2024 |
492250000.00 |
LBP |
12 |
|
|
|
Tuesday 8 October 2024 |
492250000.00 |
LBP |
13 |
|
|
|
Wednesday 9 October 2024 |
492250000.00 |
LBP |
14 |
|
|
|
Wednesday 9 October 2024 |
488670000.00 |
LBP |
15 |
|
|
|
Wednesday 9 October 2024 |
488670000.00 |
LBP |
17 |
|
|
|
Wednesday 9 October 2024 |
413490000.00 |
LBP |
18 |
|
|
|
Monday 7 October 2024 |
456450000.00 |
LBP |
1 |
|
|
|
Monday 7 October 2024 |
456450000.00 |
LBP |
2 |
|
|
|
Monday 7 October 2024 |
456450000.00 |
LBP |
3 |
|
|
|
Friday 11 October 2024 |
62650000.00 |
LBP |
233 |
|
|
|
Friday 11 October 2024 |
362460000.00 |
LBP |
33 |
|
|
|
Tuesday 15 October 2024 |
362460000.00 |
LBP |
8 |