Suppliers
Name ar : TABBARA AUTO PARTS
Name en :
Name fr :
Financial number : 3137590
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 15 December 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 15 December 2023 |
15929730.00 |
LBP |
SA/2023/138 |
|
|
|
Monday 13 November 2023 |
8698198.00 |
LBP |
SA/2023/128 |
|
|
|
Tuesday 5 September 2023 |
4558559.00 |
LBP |
SA/2023/87 |
|
|
|
Thursday 27 June 2024 |
44300000.00 |
LBP |
SA/2024/47 |
|
|
|
Monday 2 September 2024 |
46540000.00 |
LBP |
SA/2024/921 |
|
|
|
Tuesday 4 June 2024 |
14200000.00 |
LBP |
SA/2024/39 |