Suppliers
Name ar : كاراج ميكانيك سيارات
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 25 January 2023 |
3500000.00 |
LBP |
1871 |
|
|
|
Tuesday 7 February 2023 |
1675000.00 |
LBP |
1872 |
|
|
|
Thursday 23 February 2023 |
1620000.00 |
LBP |
4870 |
|
|
|
Wednesday 12 April 2023 |
4650000.00 |
LBP |
4875 |
|
|
|
Wednesday 12 April 2023 |
1100000.00 |
LBP |
4874 |
|
|
|
Tuesday 2 May 2023 |
6100000.00 |
LBP |
4876 |
|
|
|
Wednesday 10 May 2023 |
5400000.00 |
LBP |
1873 |
|
|
|
Thursday 18 May 2023 |
5450000.00 |
LBP |
4877 |
|
|
|
Thursday 8 June 2023 |
1570000.00 |
LBP |
1874 |
|
|
|
Friday 23 June 2023 |
4743000.00 |
LBP |
1875 |
|
|
|
Wednesday 9 August 2023 |
3700000.00 |
LBP |
1876 |
|
|
|
Wednesday 6 September 2023 |
5750000.00 |
LBP |
1829 |
|
|
|
Friday 29 September 2023 |
5200000.00 |
LBP |
1830 |
|
|
|
Tuesday 10 October 2023 |
25250000.00 |
LBP |
7971 |
|
|
|
Wednesday 25 October 2023 |
18000000.00 |
LBP |
1835 |
|
|
|
Wednesday 1 November 2023 |
2660000.00 |
LBP |
1877 |
|
|
|
Tuesday 21 November 2023 |
27400000.00 |
LBP |
7969 |