Suppliers
Name ar : Allo Transport sal
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 31 August 2022 |
0.00 |
LBP |
||
|
|
Friday 30 September 2022 |
0.00 |
LBP |
||
|
|
Monday 31 October 2022 |
0.00 |
LBP |
||
|
|
Saturday 31 December 2022 |
0.00 |
LBP |
||
|
|
Wednesday 31 May 2023 |
42292650.00 |
LBP |
30621 |
|
|
|
Wednesday 1 May 2024 |
64067567.57 |
LBP |
34065 |
|
|
|
Wednesday 31 July 2024 |
135434970.00 |
LBP |
34,593.00 |
|
|
|
Monday 30 September 2024 |
26459570.00 |
LBP |
35,212.00 |
|
|
|
Saturday 31 August 2024 |
47408475.00 |
LBP |
34,912.00 |
|
|
|
Thursday 31 October 2024 |
12059770.00 |
LBP |
35,475.00 |
|
|
|
Tuesday 31 December 2024 |
5242305.00 |
LBP |
35,922.00 |
|
|
|
Saturday 30 November 2024 |
7651175.00 |
LBP |
35,662.00 |