Suppliers
Name ar : مؤسسة جيت أوتوبارتس
Name en :
Name fr :
Financial number : 55081
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 July 2023 |
15765766.00 |
LBP |
5736 |
|
|
|
Wednesday 12 July 2023 |
20000000.00 |
LBP |
5735 |
|
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
5736 |
|
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
5735 |