Suppliers
Name ar : Auto Care Center
Name en :
Name fr :
Financial number : 2839279-601
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 December 2023 |
15210000.00 |
LBP |
w6633 |
|
|
|
Monday 4 December 2023 |
15210000.00 |
LBP |
w6634 |
|
|
|
Thursday 4 May 2023 |
36367000.00 |
LBP |
w6635 |
|
|
|
Thursday 30 March 2023 |
73226306.31 |
LBP |
W6595-w6596 |
|
|
|
Thursday 30 March 2023 |
27192792.79 |
LBP |
W6594 |
|
|
|
Wednesday 12 April 2023 |
13702702.70 |
LBP |
W6633 |
|
|
|
Wednesday 12 April 2023 |
7905405.41 |
LBP |
W6634 |
|
|
|
Wednesday 12 April 2023 |
33999819.82 |
LBP |
W6635 |
|
|
|
Wednesday 5 April 2023 |
32763063.06 |
LBP |
W6635 |
|
|
|
Monday 22 May 2023 |
12837837.84 |
LBP |
W6771 |
|
|
|
Friday 18 August 2023 |
16216216.22 |
LBP |
W7125 |