Suppliers
Name ar : Afa Parts and Services s.a.r.l
Name en :
Name fr :
Financial number : 1991879-601
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
1132 |
|
|
|
Monday 23 October 2023 |
2516216.00 |
LBP |
1134 |
|
|
|
Tuesday 19 December 2023 |
2474775.00 |
LBP |
1140 |
|
|
|
Monday 18 December 2023 |
24749550.00 |
LBP |
1139 |
|
|
|
Thursday 27 July 2023 |
3132432.00 |
LBP |
1135 |
|
|
|
Wednesday 23 October 2024 |
27970000.00 |
LBP |
918 |
|
|
|
Monday 2 September 2024 |
54140000.00 |
LBP |
757 |
|
|
|
Wednesday 19 June 2024 |
7160000.00 |
LBP |
1143 |
|
|
|
Monday 11 November 2024 |
114200000.00 |
LBP |
797 |
|
|
|
Thursday 5 December 2024 |
18880000.00 |
LBP |
1063 |