Suppliers
Name ar : مؤسسة أبي خليل أوتوبارتس
Name en :
Name fr :
Financial number : 21478
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
5644595.00 |
LBP |
17 |
|
|
|
Monday 18 December 2023 |
3184910.00 |
LBP |
59 |
|
|
|
Monday 25 November 2024 |
5900000.00 |
LBP |
39 |