Suppliers
Name ar : Tire up
Name en :
Name fr :
Financial number : 3267549-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 5 October 2022 |
3354955.00 |
LBP |
502 |
|
|
|
Wednesday 5 October 2022 |
9005405.00 |
LBP |
503 |
|
|
|
Wednesday 5 October 2022 |
6356756.00 |
LBP |
504 |
|
|
|
Wednesday 5 October 2022 |
3884684.00 |
LBP |
505 |
|
|
|
Wednesday 5 October 2022 |
2472072.00 |
LBP |
506 |
|
|
|
Wednesday 5 October 2022 |
6356756.00 |
LBP |
504 |
|
|
|
Wednesday 5 October 2022 |
3884684.00 |
LBP |
505 |
|
|
|
Wednesday 5 October 2022 |
2472072.00 |
LBP |
506 |
|
|
|
Wednesday 5 October 2022 |
9005405.00 |
LBP |
503 |
|
|
|
Wednesday 5 October 2022 |
3354955.00 |
LBP |
502 |
|
|
Monday 15 July 2024 |
256648500.00 |
LBP |
2 |