Suppliers
Name ar : حويك تايرز
Name en :
Name fr :
Financial number : 1505042-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
1505042-601 |
|
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
1505042-601 |
|
|
|
Thursday 27 June 2024 |
84208600.00 |
LBP |
96 |
|
|
|
Wednesday 7 August 2024 |
35960000.00 |
LBP |
98 |
|
|
|
Thursday 27 June 2024 |
84208600.00 |
LBP |
96 |
|
|
|
Wednesday 18 December 2024 |
30600000.00 |
LBP |
SA001546 |