Suppliers
Name ar : محطة اوتوسبوت
Name en :
Name fr :
Financial number : 3134901-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 29 February 2024 |
72591792.79 |
LBP |
22 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Wednesday 31 July 2024 |
47440270.27 |
LBP |
23 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 30 September 2024 |
48510540.54 |
LBP |
24 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 31 January 2025 |
52997000.00 |
LBP |
25 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Monday 31 March 2025 |
47734000.00 |
LBP |
26 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Saturday 31 May 2025 |
33709500.00 |
LBP |
27 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Thursday 31 July 2025 |
49496027.03 |
LBP |
28 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 30 September 2025 |
95639540.54 |
LBP |
29 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Saturday 29 November 2025 |
87487720.72 |
LBP |
30 |