Suppliers
Name ar : شركة اطار
Name en :
Name fr :
Financial number : 2919817-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
5644144.00 |
LBP |
20315 |
|
|
|
Thursday 14 December 2023 |
8918919.00 |
LBP |
123 |
|
|
|
Friday 9 August 2024 |
194710000.00 |
LBP |
1924 |