Suppliers
Financial number: 223361
Number of tenders : 2
Number of invoices : 18
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 42873 |
|
2024-11-27 | 875750000.00 | LBP | 58 | Details | |
| 42876 |
|
2024-11-27 | 877550000.00 | LBP | 59 | Details | |
| 42878 |
|
2024-12-09 | 883500000.00 | LBP | 62 | Details | |
| 42879 |
|
2024-12-09 | 771530000.00 | LBP | 63 | Details | |
| 42948 |
|
2024-12-16 | 1495300000.00 | LBP | 72 | Details | |
| 42950 |
|
2024-12-16 | 1133000000.00 | LBP | 71 | Details | |
| 42953 |
|
2024-12-16 | 1496000000.00 | LBP | 70 | Details | |
| 42955 |
|
2024-12-16 | 1496000000.00 | LBP | 69 | Details | |
| 42958 |
|
2024-12-16 | 1336050000.00 | LBP | 68 | Details | |
| 42960 |
|
2024-12-11 | 113980000.00 | LBP | 67 | Details | |
| 42962 |
|
2024-12-16 | 1496080000.00 | LBP | 77 | Details | |
| 42963 |
|
2024-12-16 | 1392980000.00 | LBP | 76 | Details | |
| 42965 |
|
2024-12-16 | 895950000.00 | LBP | 74 | Details | |
| 42966 |
|
2024-12-16 | 933000000.00 | LBP | 75 | Details | |
| 42968 |
|
2024-12-11 | 1486000000.00 | LBP | 66 | Details | |
| 42970 |
|
2024-12-11 | 1482000000.00 | LBP | 65 | Details | |
| 42973 |
|
2024-12-11 | 1482000000.00 | LBP | 64 | Details | |
| 42985 |
|
2024-12-16 | 300000000.00 | LBP | 77 | Details |