Suppliers
Name ar : CASAPA
Name en :
Name fr :
Financial number : 3677294-601
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 11 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00019 |
|
|
|
Wednesday 14 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00022 |
|
|
|
Monday 12 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00020 |
|
|
|
Tuesday 20 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00027 |
|
|
|
Tuesday 13 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00021 |
|
|
|
Thursday 15 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00023 |
|
|
|
Friday 16 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00024 |
|
|
|
Saturday 17 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00025 |
|
|
|
Monday 19 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00026 |
|
|
|
Thursday 22 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00029 |
|
|
|
Friday 23 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00030 |
|
|
|
Friday 23 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00031 |
|
|
|
Saturday 24 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00033 |
|
|
|
Sunday 25 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00034 |
|
|
|
Sunday 25 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00035 |
|
|
|
Monday 26 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00036 |
|
|
|
Monday 26 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00037 |
|
|
|
Saturday 24 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00032 |
|
|
|
Tuesday 27 August 2024 |
40160000.00 |
LBP |
INVLB/2024/00038 |
|
|
|
Wednesday 21 August 2024 |
499840000.00 |
LBP |
INVLB/2024/00028 |