Suppliers
Name ar : شيحا اوتوبارتس
Name en :
Name fr :
Financial number : 261285
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
18018018.00 |
LBP |
0148 |
|
|
|
Thursday 5 October 2023 |
11518018.00 |
LBP |
0222-2023 |