Suppliers
Name ar : جيت أوتوبارتس
Name en :
Name fr :
Financial number : 00
Number of tenders : 0
Number of invoices : 15
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 1 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 23 August 2023 |
0.00 |
LBP |
||
|
|
Friday 1 December 2023 |
47027027.00 |
LBP |
5802 |
|
|
|
Wednesday 6 December 2023 |
34489550.00 |
LBP |
5803 |
|
|
|
Thursday 7 September 2023 |
2060360.00 |
LBP |
5741 |
|
|
|
Wednesday 23 August 2023 |
7898198.00 |
LBP |
5748 |
|
|
|
Tuesday 4 June 2024 |
8100000.00 |
LBP |
5828 |
|
|
|
Monday 14 October 2024 |
154890000.00 |
LBP |
5911 |
|
|
|
Monday 24 June 2024 |
273690000.00 |
LBP |
5859 |
|
|
|
Tuesday 4 June 2024 |
8100000.00 |
LBP |
5828 |
|
|
|
Wednesday 25 September 2024 |
41170000.00 |
LBP |
5904 |
|
|
|
Wednesday 18 December 2024 |
10800000.00 |
LBP |
5935 |
|
|
|
Wednesday 27 November 2024 |
3150000.00 |
LBP |
5916 |