Suppliers
Name ar : حلبي AUTO PARTS
Name en :
Name fr :
Financial number : 269563
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 July 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 July 2023 |
4972973.00 |
LBP |
2685 |
|
|
|
Monday 27 November 2023 |
10034234.00 |
LBP |
2660 |
|
|
|
Thursday 6 June 2024 |
1900000.00 |
LBP |
340 |
|
|
|
Monday 10 June 2024 |
19710000.00 |
LBP |
4601 |
|
|
|
Thursday 6 June 2024 |
1900000.00 |
LBP |
340 |
|
|
|
Monday 23 September 2024 |
6570000.00 |
LBP |
78 |
|
|
|
Monday 10 June 2024 |
19710000.00 |
LBP |
4601 |
|
|
|
Sunday 13 October 2024 |
1710000.00 |
LBP |
80 |