Suppliers
Name ar : شركة عواد اوتو بارتس تريدينغ ش.م.م.
Name en :
Name fr :
Financial number : 11658-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
9000000.00 |
LBP |
1920 |
|
|
|
Monday 18 December 2023 |
11108108.00 |
LBP |
2126 |
|
|
|
Tuesday 17 December 2024 |
7950000.00 |
LBP |
2155 |