Suppliers
Name ar : garage karimeh
Name en :
Name fr :
Financial number : 1344125
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 26 June 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 7 November 2023 |
0.00 |
LBP |
||
|
|
Monday 26 June 2023 |
0.00 |
LBP |
1024 |
|
|
|
Monday 18 December 2023 |
55117117.00 |
LBP |
1046 |
|
|
|
Tuesday 7 November 2023 |
18018018.00 |
LBP |
1033 |
|
|
|
Tuesday 7 November 2023 |
16740541.00 |
LBP |
1035 |
|
|
|
Thursday 5 December 2024 |
143200000.00 |
LBP |
44 |