Suppliers
Name ar : شركة سانكو أوتوبارتس
Name en :
Name fr :
Financial number : 1126379-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 22 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Friday 22 December 2023 |
1776577.00 |
LBP |
37655 |
|
|
|
Thursday 21 December 2023 |
2239640.00 |
LBP |
37652 |
|
|
|
Wednesday 12 June 2024 |
2897000.00 |
LBP |
38911 |
|
|
|
Wednesday 12 June 2024 |
2897000.00 |
LBP |
38911 |