Suppliers
Name ar : المؤسسة الوطنية لقطع الغيار
Name en :
Name fr :
Financial number : 310172
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 28 August 2023 |
64000000.00 |
LBP |
7509 |
|
|
|
Tuesday 26 September 2023 |
150000000.00 |
LBP |
7509 |
|
|
|
Monday 14 August 2023 |
73000000.00 |
LBP |
7508 |
|
|
|
Monday 14 August 2023 |
23000000.00 |
LBP |
7256 |
|
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 26 September 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |
||
|
|
Monday 14 August 2023 |
0.00 |
LBP |