Suppliers
Name ar : el cheikh spare parts
Name en :
Name fr :
Financial number : 244019-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 24 May 2023 |
0.00 |
LBP |
1129 |
|
|
|
Monday 15 May 2023 |
0.00 |
LBP |
492 |
|
|
|
Tuesday 9 July 2024 |
19980000.00 |
LBP |
1198 |