Suppliers
Name ar : rasamny younis motor
Name en :
Name fr :
Financial number : 9061601
Number of tenders : 1
Number of invoices : 21
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Monday 6 November 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 28 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
198886 |
|
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
198961 |
|
|
|
Monday 6 November 2023 |
533333.00 |
LBP |
psi0000206074 |
|
|
|
Monday 13 November 2023 |
2223423.00 |
LBP |
199479 |
|
|
|
Wednesday 6 September 2023 |
60157658.00 |
LBP |
45 |
|
|
|
Thursday 7 September 2023 |
41160360.00 |
LBP |
46 |
|
|
|
Thursday 28 September 2023 |
2684685.00 |
LBP |
psi0000204555 |
|
|
|
Wednesday 27 December 2023 |
15209009.00 |
LBP |
208118 |
|
|
|
Wednesday 20 December 2023 |
14918919.00 |
LBP |
207888 |
|
|
|
Tuesday 5 September 2023 |
19101802.00 |
LBP |
201344 |
|
|
|
Monday 10 June 2024 |
105000000.00 |
LBP |
172 |