Suppliers
Name ar : MECANIX SHOPS
Name en :
Name fr :
Financial number : 10300-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Monday 17 July 2023 |
0.00 |
LBP |
||
|
|
Monday 8 May 2023 |
0.00 |
LBP |
841 |
|
|
|
Tuesday 12 December 2023 |
8108108.00 |
LBP |
9606 |
|
|
|
Monday 10 July 2023 |
66666667.00 |
LBP |
4915/1 |
|
|
|
Monday 17 July 2023 |
52965766.00 |
LBP |
4915/2 |
|
|
|
Thursday 5 September 2024 |
30000000.00 |
LBP |
245238 |