Suppliers
Name ar : مؤسسة جيت أتوبارتس
Name en :
Name fr :
Financial number : 55081
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Monday 12 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 5 July 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
5733 |
|
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
5738 |
|
|
|
Monday 12 June 2023 |
0.00 |
LBP |
5737 |
|
|
|
Tuesday 25 July 2023 |
34810811.00 |
LBP |
5743 |
|
|
|
Monday 23 October 2023 |
65270270.00 |
LBP |
5801 |
|
|
|
Thursday 24 August 2023 |
46483784.00 |
LBP |
5746 |
|
|
|
Tuesday 28 November 2023 |
11024324.00 |
LBP |
5804 |
|
|
|
Wednesday 5 July 2023 |
50707207.00 |
LBP |
5740 |
|
|
|
Monday 4 September 2023 |
6333333.00 |
LBP |
5747 |
|
|
|
Tuesday 1 October 2024 |
22500000.00 |
LBP |
5893 |
|
|
|
Monday 26 August 2024 |
24300000.00 |
LBP |
5901 |
|
|
|
Tuesday 17 December 2024 |
244170000.00 |
LBP |
5937 |
|
|
|
Tuesday 26 November 2024 |
188970000.00 |
LBP |
5927 |
|
|
|
Tuesday 17 December 2024 |
83750000.00 |
LBP |
593 |