Suppliers
Name ar : الشركة الأوروبية لقطع الغيار
Name en :
Name fr :
Financial number : 1886153
Number of tenders : 0
Number of invoices : 16
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
54459459.00 |
LBP |
2962 |
|
|
|
Wednesday 4 October 2023 |
81081081.00 |
LBP |
2914 |
|
|
|
Thursday 7 September 2023 |
63840541.00 |
LBP |
2978 |
|
|
|
Friday 7 June 2024 |
459000000.00 |
LBP |
2769 |
|
|
|
Monday 9 December 2024 |
66300000.00 |
LBP |
3093 |
|
|
|
Tuesday 19 November 2024 |
220950000.00 |
LBP |
2760 |
|
|
|
Wednesday 28 August 2024 |
404103000.00 |
LBP |
3074 |
|
|
|
Monday 23 December 2024 |
180000000.00 |
LBP |
3135 |
|
|
|
Wednesday 11 December 2024 |
500000000.00 |
LBP |
3127 |
|
|
|
Thursday 15 August 2024 |
498960000.00 |
LBP |
3058 |
|
|
|
Friday 7 June 2024 |
459000000.00 |
LBP |
2769 |
|
|
|
Sunday 20 October 2024 |
295955000.00 |
LBP |
3110 |
|
|
|
Friday 4 October 2024 |
232410000.00 |
LBP |
3103 |