Suppliers
Name ar : Autolux
Name en :
Name fr :
Financial number : 3409025
Number of tenders : 0
Number of invoices : 17
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 24 July 2024 |
0.00 |
LBP |
||
|
|
Tuesday 13 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 13 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 13 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 20 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
||
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
||
|
|
Monday 9 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 24 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 24 September 2024 |
0.00 |
LBP |
||
|
|
Friday 27 September 2024 |
0.00 |
LBP |
||
|
|
Thursday 24 October 2024 |
0.00 |
LBP |
||
|
|
Wednesday 13 November 2024 |
0.00 |
LBP |
||
|
|
Wednesday 27 November 2024 |
0.00 |
LBP |
||
|
|
Tuesday 12 March 2024 |
0.00 |
LBP |