Suppliers
Name ar : زاهر اوتو بارتس
Name en :
Name fr :
Financial number : 2492980-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 2 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
45045.00 |
LBP |
2216 |
|
|
|
Wednesday 2 August 2023 |
1711712.00 |
LBP |
141 |
|
|
|
Tuesday 10 September 2024 |
100730000.00 |
LBP |
132 |
|
|
|
Thursday 12 December 2024 |
62420000.00 |
LBP |
171 |