Suppliers
Name ar : مؤسسة سمير السبع أعين للإطارات
Name en :
Name fr :
Financial number : 2671787
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
14594595.00 |
LBP |
6771 |
|
|
|
Friday 17 November 2023 |
3243243.00 |
LBP |
417 |
|
Municipality of Saida
|
Tuesday 16 July 2024 |
60860000.00 |
LBP |
7492 |
|
|
Municipality of Saida
|
Friday 23 August 2024 |
200.00 |
USD |
8760 |
|
|
|
Tuesday 2 July 2024 |
43410000.00 |
LBP |
435 |
|
|
|
Wednesday 18 December 2024 |
32400000.00 |
LBP |
439 |
|
|
|
Monday 25 November 2024 |
21600000.00 |
LBP |
445 |
|
|
|
Tuesday 24 September 2024 |
17900000.00 |
LBP |
437 |
|
|
|
Tuesday 2 July 2024 |
43410000.00 |
LBP |
435 |
|
|
|
Wednesday 18 December 2024 |
57600000.00 |
LBP |
441 |
|
|
|
Monday 9 December 2024 |
160200000.00 |
LBP |
438 |