Suppliers
Name ar : المتحدة لقطع الغيار
Name en :
Name fr :
Financial number : 315846-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 3 October 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
21202703.00 |
LBP |
88 |
|
|
|
Tuesday 21 November 2023 |
49549550.00 |
LBP |
428 |
|
|
|
Thursday 21 September 2023 |
19774775.00 |
LBP |
154 |
|
|
|
Tuesday 5 December 2023 |
54054054.00 |
LBP |
443 |
|
|
|
Tuesday 3 October 2023 |
7297297.00 |
LBP |
223 |
|
|
|
Friday 14 June 2024 |
290000000.00 |
LBP |
799 |
|
|
|
Thursday 11 July 2024 |
450000000.00 |
LBP |
772 |
|
|
|
Monday 10 June 2024 |
65800000.00 |
LBP |
594 |
|
|
|
Friday 13 December 2024 |
36900000.00 |
LBP |
1340 |
|
|
|
Thursday 18 July 2024 |
476850000.00 |
LBP |
865 |
|
|
|
Tuesday 24 September 2024 |
421470000.00 |
LBP |
1105 |
|
|
|
Wednesday 9 October 2024 |
470000000.00 |
LBP |
1220 |
|
|
|
Thursday 5 September 2024 |
119000000.00 |
LBP |
934 |
|
|
|
Thursday 11 July 2024 |
450000000.00 |
LBP |
772 |
|
|
|
Friday 14 June 2024 |
290000000.00 |
LBP |
799 |
|
|
|
Wednesday 16 October 2024 |
10700000.00 |
LBP |
1173 |
|
|
|
Monday 10 June 2024 |
65800000.00 |
LBP |
594 |