Suppliers
Name ar : Allam Auto Parts
Name en :
Name fr :
Financial number : 3834817
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 May 2023 |
11875000.00 |
LBP |
69 |
|
|
|
Wednesday 29 November 2023 |
8965000.00 |
LBP |
107 |
|
|
|
Monday 18 March 2024 |
0.00 |
LBP |
||
|
|
Monday 18 March 2024 |
22500000.00 |
LBP |
23/130 |